Civic Intelligence

Goal Setters Inc

EIN 47-4670894 • 501(c)3 • Amarillo, TX

Profile

Goal setters, inc. Mission is to support the amarillo area youth baseball foudnation (the "youth baseball foundation"). Goal setters will support the purposes of the youth baseball foundation by maintaining and operating an accessible multi-sports athletic facility in amarillo, texas which includes the baseball facilities primarily utilized by the youth baseball foundation. In alignment with its ongoing support of the youth baseball foundation, goal setters will promote the heath and welfare of area youth by providing sports and education at its multi-sport facility while also lessening the burden related to the youth of the city of amarillo government.

PO Box 8283Amarillo, TX 79114

amarillonetplex.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

5.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $6,421,013 (-100%) from 2017

Liabilities

Down

$0

Down $6,616,373 (-100%) from 2017

Net Assets

Up

$0

Up $195,360 (+100%) from 2017

Revenue

Up

$898,831

Up $45,982 (+5.4%) from 2017

Expenses

Up

$703,471

Up $58,509 (+9.1%) from 2017

Net Income

Down

$195,360

Down $12,527 (-6.0%) from 2017

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $5,140,413Liabilities 2015: $5,310,576Net Assets 2015: -$170,1632015Assets 2016: $5,896,816Liabilities 2016: $6,300,013Net Assets 2016: -$403,1972016Assets 2017: $6,421,013Liabilities 2017: $6,616,373Net Assets 2017: -$195,3602017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $500Expenses 2015: $170,663Net Income 2015: -$170,1632015Revenue 2016: $157,872Expenses 2016: $454,875Net Income 2016: -$297,0032016Revenue 2017: $852,849Expenses 2017: $644,962Net Income 2017: $207,8872017Revenue 2018: $898,831Expenses 2018: $703,471Net Income 2018: $195,3602018

Highlighted filing

2018

Revenue$898,831
Expenses$703,471
Net Income$195,360

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$8,202,356
Mission and Program Overview

Mission

Goal setters, inc. Mission is to support the amarillo area youth baseball foudnation (the "youth baseball foundation"). Goal setters will support the purposes of the youth baseball foundation by maintaining and operating an accessible multi-sports athletic facility in amarillo, texas which includes the baseball facilities primarily utilized by the youth baseball foundation. In alignment with its ongoing support of the youth baseball foundation, goal setters will promote the heath and welfare of area youth by providing sports and education at its multi-sport facility while also lessening the burden related to the youth of the city of amarillo government.

Goal setters, inc. Mission was to support the amarillo area youth baseball foudnation (the "youth baseball foundation"). Goal setters supported the purposes of the youth baseball foundation by maintaining and operating an accessible multi-sports athletic facility in amarillo, texas which includes the baseball facilities primarily utilized by the youth baseball foundation. In alignment with its support of the youth baseball foundation, goal setters promoted the heath and welfare of area youth by providing sports and education at its multi-sport facility while also lessening the burden related to the youth of the city of amarillo government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,444,024--
Loans From Officers Directors$1,495,226--
Cash and Non-Interest-Bearing Accounts$2,310--
Total Assets$6,421,013$0▼ $6,421,013
Other Assets Total$974,679--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,986,964--
Accounts Payable and Accrued Expenses$134,183--
Total Liabilities$6,616,373$0▼ $6,616,373
Net Assets / Fund Balance
Unrestricted Net Assets$-195,360--
Total Net Assets Fund Balance$-195,360$0▲ $195,360
Total Liabilities and Net Assets / Fund Balance$6,421,013$0▼ $6,421,013
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jess EversCo-president
Johnna PointerCo-president
Jan EdwardsDirector
Judy StarkDirector
Tony FreemanDirector
Catherine Smith-littleSecretary
Jason CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$195,438
Investment Income
$672,893
Other Revenue
$30,000
All Other Contributions
$500
Change in Net Assets
$195,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,590
Salaries, Compensation, and Employee Benefits$3,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$329,038-$329,038
Depreciation Depletion$139,627--$139,627
Occupancy$96,484--$96,484
Fees for Services Other-$42,514-$42,514
Insurance-$19,871-$19,871
Fees for Services Accounting-$9,880-$9,880
All Other Expenses$5,967$698-$6,665
Other Expenses$4,250--$4,250
Other Salaries and Wages$3,498--$3,498
Advertising-$1,776-$1,776
Payroll Taxes$383--$383
Office Expenses-$115-$115
Total Functional Expenses$299,579$403,892$0$703,471
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FounderLand and BuildingNo$7,292,909

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,495,226--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI

Jess evers and johnna pointer are co-presidents of goal setters, inc. They are co-owners together of court time, a renovated raquetball facility now used for volleyball and basketball practices.

Form 990, Page 6, Part VI, Line 2

Jess evers johnna pointer co president co president business relationship

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

The 990 is provided to all board members via email for comments and questions prior to being filed.

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

Each director, principal officer and member of a committee with governing board delegated powers shall sign a statement that affirms such person: 1.has received a copy of the conflicts of interest policy; 2.has read and understands the policy; 3.has agreed to comply with the policy; and 4.understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes. Each director, principal officer and member of a committee with governing board delegated powers shall re-execute the above statements following any revision to this conflicts of interest policy.

Form 990, Page 6, Part VI, Line 15A

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: 1. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and 2. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.

Form 990, Page 6, Part VI, Line 15B

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: 1. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and 2. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request by contacting the organization through its web site.

Filing and Contact Details

Filer

Filer Name
Goal Setters Inc
EIN
47-4670894
Phone
8064330320
Address
PO BOX 8283, AMARILLO, TX 79114
Doing Business As
Amarillo Netplex

Signing Officer

Name
Jess Evers
Title
Co-president
Phone
8064330320
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Evers
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
10

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Richard W Blankenship CPA
Phone
8063717661
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Goal setters, inc. Mission was to support the amarillo area youth baseball foudnation (the "youth baseball foundation"). Goal setters supported the purposes of the youth baseball foundation by maintaining and operating an accessible multi-sports athletic facility in amarillo, texas which includes the baseball facilities primarily utilized by the youth baseball foundation. In alignment with its support of the youth baseball foundation, goal setters promoted the heath and welfare of area youth by providing sports and education at its multi-sport facility while also lessening the burden related to the youth of the city of amarillo government.

Form 990, Page 1, Part I, Line 6

Volunteers helped facilitate activities and events held at goal setters such as games, tournaments, and other youth sports activities.

Form 990, Page 2, Part III, Line 3

As described in schedule l, on december 4, 2018, the assets of the organization were foreclosed on by amarillo netplex, llc except for the improvements to the baseball fields which are still primarily used by the amarillo area youth baseball foundation. There were no other remaining assets to be distributed outside of the organization in accordance with its governing instruments.

Raw XML AppendixShowing 400 of 477 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/AccountsPayableAccrExpnssGrp/BOYAmt0134183
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOAL SETTERS, INC. MISSION WAS TO SUPPORT THE AMARILLO AREA YOUTH BASEBALL FOUDNATION (THE "YOUTH BASEBALL FOUNDATION"). GOAL SETTERS SUPPORTED THE PURPOSES OF THE YOUTH BASEBALL FOUNDATION BY MAINTAINING AND OPERATING AN ACCESSIBLE MULTI-SPORTS ATHLETIC FACILITY IN AMARILLO, TEXAS WHICH INCLUDES THE BASEBALL FACILITIES PRIMARILY UTILIZED BY THE YOUTH BASEBALL FOUNDATION. IN ALIGNMENT WITH ITS SUPPORT OF THE YOUTH BASEBALL FOUNDATION, GOAL SETTERS PROMOTED THE HEATH AND WELFARE OF AREA YOUTH BY PROVIDING SPORTS AND EDUCATION AT ITS MULTI-SPORT FACILITY WHILE ALSO LESSENING THE BURDEN RELATED TO THE YOUTH OF THE CITY OF AMARILLO GOVERNMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01776
IRS990/AdvertisingGrp/TotalAmt01776
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0698
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05967
IRS990/AllOtherExpensesGrp/TotalAmt06665
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHNSON & SHELDON PLLC
IRS990/BooksInCareOfDetail/PhoneNum08063717661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 509
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt02310
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0672893
IRS990/CYOtherExpensesAmt0699590
IRS990/CYOtherRevenueAmt030000
IRS990/CYProgramServiceRevenueAmt0195438
IRS990/CYRevenuesLessExpensesAmt0195360
IRS990/CYSalariesCompEmpBnftPaidAmt03881
IRS990/CYTotalExpensesAmt0703471
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0898831
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0139627
IRS990/DepreciationDepletionGrp/TotalAmt0139627
IRS990/Desc0GOAL SETTERS SUPPORTS THE PURPOSES OF THE AMARILLO AREA YOUTH BASEBALL FOUNDATION BY MAINTAINING AND OPERATING AN ACCESSIBLE MULTI-SPORT ATHLETIC FACILITY IN AMARILLO, TEXAS WHICH INCLUDES BASEBALL FACILITIES PRIMARILY UTILIZED BY THE YOUTH BASEBALL FOUNDATION FOR ITS LEAGUE WHICH IS CALLED THE "ROTARY BASEBALL LEAGUE." GOAL SETTERS PROVIDES USE OF THE FIELDS TO THE ROTARY BASEBALL LEAGUE FOR A NOMINAL 1.00 PER YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMARILLO NETPLEX
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0139627
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09880
IRS990/FeesForServicesAccountingGrp/TotalAmt09880
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042514
IRS990/FeesForServicesOtherGrp/TotalAmt042514
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JESS EVERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHNNA POINTER
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE SMITH-LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY STARK
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY FREEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0672893
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07976418
IRS990/GrossReceiptsAmt08202356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019871
IRS990/InsuranceGrp/TotalAmt019871
IRS990/InterestGrp/ManagementAndGeneralAmt0329038
IRS990/InterestGrp/TotalAmt0329038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05444024
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07303525
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01495226
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOAL SETTERS, INC. MISSION WAS TO SUPPORT THE AMARILLO AREA YOUTH BASEBALL FOUDNATION (THE "YOUTH BASEBALL FOUNDATION"). GOAL SETTERS SUPPORTED THE PURPOSES OF THE YOUTH BASEBALL FOUNDATION BY MAINTAINING AND OPERATING AN ACCESSIBLE MULTI-SPORTS ATHLETIC FACILITY IN AMARILLO, TEXAS WHICH INCLUDES THE BASEBALL FACILITIES PRIMARILY UTILIZED BY THE YOUTH BASEBALL FOUNDATION. IN ALIGNMENT WITH ITS SUPPORT OF THE YOUTH BASEBALL FOUNDATION, GOAL SETTERS PROMOTED THE HEATH AND WELFARE OF AREA YOUTH BY PROVIDING SPORTS AND EDUCATION AT ITS MULTI-SPORT FACILITY WHILE ALSO LESSENING THE BURDEN RELATED TO THE YOUTH OF THE CITY OF AMARILLO GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04986964
IRS990/NetAssetsOrFundBalancesBOYAmt0-195360
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0672893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0672893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096484
IRS990/OccupancyGrp/TotalAmt096484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OfficeExpensesGrp/TotalAmt0115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0974679
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL AND MAINTENA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3LOAN FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt027386
IRS990/OtherExpensesGrp/ProgramServicesAmt116104
IRS990/OtherExpensesGrp/ProgramServicesAmt25880
IRS990/OtherExpensesGrp/ProgramServicesAmt34250
IRS990/OtherExpensesGrp/TotalAmt027386
IRS990/OtherExpensesGrp/TotalAmt116104
IRS990/OtherExpensesGrp/TotalAmt25880
IRS990/OtherExpensesGrp/TotalAmt34250
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueTotalAmt030000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03498
IRS990/OtherSalariesAndWagesGrp/TotalAmt03498
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383
IRS990/PayrollTaxesGrp/TotalAmt0383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESS EVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURT RENTALS AND PARKING
IRS990/ProgramServiceRevenueGrp/Desc1GYM RENT
IRS990/ProgramServiceRevenueGrp/Desc2BOOTH RENT
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS SOLD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3705
IRS990/ProgSrvcAccomActy2Grp/Desc0IN CONJUNCTION WITH ITS SUPPORT OF THE AMARILLO AREA BASEBALL FOUNDATION, GOAL SETTERS OFFERS COURT RENTALS TO OTHER AREA YOUTH SPORTS TEAMS AND AREA SCHOOLS FOR BASKETBALL, VOLLEYBALL, AND SOCCER. THE COST OF THE RENTAL IS 25 PER HOUR WHICH APPROXIMATES FAIR VALUE AND IS SIMILAR TO THE RATE CHARGED BY THE CITY OF AMARILLO FOR THE USE OF ITS FACILITIES. GOAL SETTERS ALSO OFFERS ITS FACILITIES TO RENT FOR PRIVATE EVENTS SUCH AS BIRTHDAY PARTIES, LOCK-INS, AND OTHER EVENTS. RENTALS TO OTHER SPORTS TEAMS AND THE PUBLIC ALLOW GOAL SETTERS TO CONTINUE TO OFFER LOW RENT OF 1.00 PER YEAR TO THE YOUTH BASEBALL FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0195437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0700007
IRS990/PYOtherExpensesAmt0644462
IRS990/PYProgramServiceRevenueAmt0140292
IRS990/PYRevenuesLessExpensesAmt0207887
IRS990/PYTotalExpensesAmt0644962
IRS990/PYTotalRevenueAmt0852849
IRS990/ReconcilationRevenueExpnssAmt0195360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOAL SETTERS SUPPORTS THE AMARILLO AREA BASEBALL FOUNDATION BY PROVIDING BASEBALL FACILITIES TO THE LEAGUE FOR 1.00 PER YEAR (SEE PROGRAM SERVICE ACCOMPLISHMENT 1). GOAL SETTERS APPROXIMATES THE FAIR MARKET VALUE OF THE RENTAL TO BE APPROXIMATELY 390,000 PER YEAR BASED ON ITS ANALYSIS. GOAL SETTERS IS INCLUDING THIS AMOUNT ON ITS SCHEDULE A AS "OTHER SUPPORT" FOR ITS SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt0390000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460639301
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0390000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMARILLO AREA YOUTH BASEBALL FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AMARILLO NETPLEX LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07292909
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAND AND BUILDING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AMARILLO NETPLEX, LLC IS OWNED BY JOE BOB MCCARTT AND ALAN RHODES, WHOM WERE THE FORMER FOUNDERS OF GOAL SETTERS, INC. AMARILLO NETPLEX, LLC AND ITS PARTNERS GUARANTEED THE ORIGINAL ACQUISITION DEBT TO ACQUIRE THE BUILDING AND LAND AND ALSO THE SUBSEQUENT DEBTS OF THE ORGANIZATION, TO AN UNRELATED THIRD PARTY BANK. DUE TO THE ONGOING FINANCIAL STRUGGLES OF THE ORGANIZATION SINCE INCEPTION IN 2015, ON DECEMBER 4, 2018, AMARILLO NETPLEX, LLC WAS FORCED TO FORECLOSE ON THE PROPERTY AND TOOK TITLE TO THE PROPERTY AND ALL ASSETS OF THE ORGANIZATION, ALONG WITH ITS DEBTS TO THE UNRELATED THIRD PARTY BANK.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BASEBALL IMPROVEMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LAND IMPROVEMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0AMARILLO AREA YOUTH BASEBALL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1AMARILLO NETPLEX LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2AMARILLO NETPLEX LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3AMARILLO NETPLEX LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt0FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-04
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-12-04
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-12-04
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32018-12-04
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0460639301
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1474386305
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2474386305
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3474386305
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04408
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1100000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21224890
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt35968019
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1FOR PROFIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2FOR PROFIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3FOR PROFIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CARRYING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CARRYING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CARRYING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3CARRYING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0600 STYLER ST STE 2900
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 230
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 230
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3PO BOX 230
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0AMARILLO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1AMARILLO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2AMARILLO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3AMARILLO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd079101
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd179105
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd279105
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd379105
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0AS DESCRIBED IN SCHEDULE L, ON DECEMBER 4, 2018, THE ASSETS OF THE ORGANIZATION WERE FORECLOSED ON BY AMARILLO NETPLEX, LLC. THE IMPROVEMENTS TO THE BASEBALL FIELDS ARE STILL PRIMARILY USED BY THE AMARILLO AREA YOUTH BASEBALL FOUNDATION. THERE WERE NO OTHER REMAINING ASSETS TO BE DISTRIBUTED OUTSIDE OF THE ORGANIZATION IN ACCORDANCE WITH ITS GOVERNING INSTRUMENTS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 2, PART I, LINE 3
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOAL SETTERS, INC. MISSION WAS TO SUPPORT THE AMARILLO AREA YOUTH BASEBALL FOUDNATION (THE "YOUTH BASEBALL FOUNDATION"). GOAL SETTERS SUPPORTED THE PURPOSES OF THE YOUTH BASEBALL FOUNDATION BY MAINTAINING AND OPERATING AN ACCESSIBLE MULTI-SPORTS ATHLETIC FACILITY IN AMARILLO, TEXAS WHICH INCLUDES THE BASEBALL FACILITIES PRIMARILY UTILIZED BY THE YOUTH BASEBALL FOUNDATION. IN ALIGNMENT WITH ITS SUPPORT OF THE YOUTH BASEBALL FOUNDATION, GOAL SETTERS PROMOTED THE HEATH AND WELFARE OF AREA YOUTH BY PROVIDING SPORTS AND EDUCATION AT ITS MULTI-SPORT FACILITY WHILE ALSO LESSENING THE BURDEN RELATED TO THE YOUTH OF THE CITY OF AMARILLO GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELPED FACILITATE ACTIVITIES AND EVENTS HELD AT GOAL SETTERS SUCH AS GAMES, TOURNAMENTS, AND OTHER YOUTH SPORTS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS DESCRIBED IN SCHEDULE L, ON DECEMBER 4, 2018, THE ASSETS OF THE ORGANIZATION WERE FORECLOSED ON BY AMARILLO NETPLEX, LLC EXCEPT FOR THE IMPROVEMENTS TO THE BASEBALL FIELDS WHICH ARE STILL PRIMARILY USED BY THE AMARILLO AREA YOUTH BASEBALL FOUNDATION. THERE WERE NO OTHER REMAINING ASSETS TO BE DISTRIBUTED OUTSIDE OF THE ORGANIZATION IN ACCORDANCE WITH ITS GOVERNING INSTRUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JESS EVERS AND JOHNNA POINTER ARE CO-PRESIDENTS OF GOAL SETTERS, INC. THEY ARE CO-OWNERS TOGETHER OF COURT TIME, A RENOVATED RAQUETBALL FACILITY NOW USED FOR VOLLEYBALL AND BASKETBALL PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JESS EVERS JOHNNA POINTER CO PRESIDENT CO PRESIDENT BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL FOR COMMENTS AND QUESTIONS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: 1.HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2.HAS READ AND UNDERSTANDS THE POLICY; 3.HAS AGREED TO COMPLY WITH THE POLICY; AND 4.UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL RE-EXECUTE THE ABOVE STATEMENTS FOLLOWING ANY REVISION TO THIS CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND 2. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND 2. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE ORGANIZATION THROUGH ITS WEB SITE.
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 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMARILLO AREA YOUTH BASEBALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460639301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BASEBALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0701 S TAYLOR ST STE 480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AMARILLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0390000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMARILLO AREA YOUTH BASEBALL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.