Form 990-EZ, Header, Line B
“This amendment to to reflect an amendment to the 2020 and 2021 tax years (2020 returned has been mailed, 2021 has been electronically submitted). This return updates the carry forward information on lines 19 and 21.”
Phillips Athletic Association Inc
990EZ • Fiscal year 2023 • EIN 54-6152198
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$189,447
Down $14,748 (-7.2%) from 2022
Net Assets
Down$189,447
Down $14,748 (-7.2%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$41,009
Down $10,617 (-21%) from 2022
Expenses
Up$42,028
Up $803 (+1.9%) from 2022
Net Income
Down-$1,019
Down $11,420 (-110%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2022 to Jul 31, 2023
- Signed
- Dec 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $41,009
Mission and Program Overview
Mission
To provide coached/referred team play in soccer for over 500 players each season (ages 5 - 16 years (with Spring and Fall seasons. Over 90 adult volunteers participate as coaches and provide other league support.
To provide coached/referred team play in soccer for some 500 players each season (ages 5 - 16 years) with Spring and Fall seasons. Over 90 adult volunteers participate as coaches and provide other league support.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Fall 2022 and Spring 2023 were held. Some 500 players are participated in each season. Ten coached and referred games were played by each team. Emphasis is one learning how soccer is played with weekly practice sessions. Learned skills are re-enforced through the games. We emphasize team play, sportsmanship, and enjoying the sport. | $0 | $31,970 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Cato | President | PT | $0 | - | - |
| Lloyd Cato | Treasurer | - | $0 | - | - |
| Mark Taylor | Vice President | - | $0 | - | - |
| Dee Williams | Secretary | - | $0 | - | - |
| Michael Foley | At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phillips Athletic Association Inc
- EIN
- 54-6152198
- Phone
- 7578516600
- Address
- 6 Hunter Trace, Hampton, VA 23669
Signing Officer
- Name
- Lloyd Cato
- Title
- Treasurer
- Phone
- 7578516153
- Signed
- 2023-12-11
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Form 990-EZ, Part I, Line 16 - Other expenses include a team jersey and socks for each player and team jersey for each coach. Team equipment is provided for each team, each player receives a team photo and participation trophy. Insurance required by the city of Hampton is also provided. All expenses to operate Phillips Athletic Association are covered.”
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lloyd Cato |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mark Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dee Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Michael Foley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | At Large |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide coached/referred team play in soccer for some 500 players each season (ages 5 - 16 years) with Spring and Fall seasons. Over 90 adult volunteers participate as coaches and provide other league support. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Fall 2022 and Spring 2023 were held. Some 500 players are participated in each season. Ten coached and referred games were played by each team. Emphasis is one learning how soccer is played with weekly practice sessions. Learned skills are re-enforced through the games. We emphasize team play, sportsmanship, and enjoying the sport. |
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| IRS990EZ/WebsiteAddressTxt | 0 | https://paasoccer.wordpress.com/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This amendment to to reflect an amendment to the 2020 and 2021 tax years (2020 returned has been mailed, 2021 has been electronically submitted). This return updates the carry forward information on lines 19 and 21. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990-EZ, Part I, Line 16 - Other expenses include a team jersey and socks for each player and team jersey for each coach. Team equipment is provided for each team, each player receives a team photo and participation trophy. Insurance required by the city of Hampton is also provided. All expenses to operate Phillips Athletic Association are covered. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lloyd Cato |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7578516153 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHILLIPS ATHLETIC ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 546152198 |
| ReturnHeader/Filer/PhoneNum | 0 | 7578516600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 Hunter Trace |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hampton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23669 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2024-12-11T13:47:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-07-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $189,447
- Liabilities
- $0
- Net assets
- $189,447
- Revenue
- $41,009
- Expenses
- $42,028
- Net income
- -$1,019