Civic Intelligence

Amateur Athletic Union of the United States

990EZ • Fiscal year 2024 • EIN 84-4100730

Sep 01, 2023 to Aug 31, 2024 • Filed on Oct 09, 2024

1785 Richley RoadCorfu, NY 14036

(585) 409-5123

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$33,581

Flat from 2024

Net Assets

Flat

$33,581

Flat from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$21,524

Flat from 2024

Expenses

Flat

$21,702

Flat from 2024

Net Income

Flat

-$178

Flat from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2020: $19,197Liabilities 2020: $0Net Assets 2020: $19,1972020Assets 2021: $10,759Liabilities 2021: $0Net Assets 2021: $10,7592021Assets 2022: $27,611Liabilities 2022: $0Net Assets 2022: $27,6112022Assets 2023: $33,759Liabilities 2023: $0Net Assets 2023: $33,7592023Assets 2024: $33,581Net Assets 2024: $33,5812024Assets 2024: $33,581Liabilities 2024: $0Net Assets 2024: $33,5812024Assets 2025: $29,159Net Assets 2025: $29,1592025

Highlighted filing

2024

Assets$33,581
Liabilities-
Net Assets$33,581

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2020: $34,655Expenses 2020: $15,458Net Income 2020: $19,1972020Revenue 2021: $19,137Expenses 2021: $27,575Net Income 2021: -$8,4382021Revenue 2022: $40,169Expenses 2022: $23,317Net Income 2022: $16,8522022Revenue 2023: $31,486Expenses 2023: $25,338Net Income 2023: $6,1482023Revenue 2024: $21,524Expenses 2024: $21,702Net Income 2024: -$1782024Revenue 2024: $21,524Expenses 2024: $21,702Net Income 2024: -$1782024Revenue 2025: $16,771Expenses 2025: $21,193Net Income 2025: -$4,4222025

Highlighted filing

2024

Revenue$21,524
Expenses$21,702
Net Income-$178
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$21,524
Mission and Program Overview

Mission

To offer amateur sports programs through a volunteer base for youth athletes to promote good sportsmanship improve skills, promote leadership in

Program Services

DescriptionGrantsExpenses
TRAVEL BASKETBALL PROGRAM OPEN TO BOYS AND GIRLS INGRADES 4-12. IN 2024 WE HAD 60 ATHLETES REGISTEREDTO PLAY.$0$21,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE J JOHNSONPresident-$0--
KRIS KRAMERVice President-$0--
MICHELLE N POHLTreasurerPT$0--
JESSICA KRAMERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Genesee Venom
EIN
84-4100730
Phone
5854095123
Address
1785 RICHLEY ROAD, CORFU, NY 14036

Signing Officer

Name
Jamie Johnson
Title
President
Phone
5854095123
Signed
2024-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Ftstax Preparation Services
Address
21 SOUTH GROVE ST STE 280, EAST AURORA, NY 14052
Preparer
Michelle N Pohl
Phone
7165604073
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

MEMBERSHIP FEES 1101.

Form 990EZ, Part I, Line 16

EQUIPMENT 274.

Form 990EZ, Part I, Line 16

UNIFORMS 2492.

Form 990EZ, Part I, Line 16

INSURANCE 106.

Form 990EZ, Part I, Line 16

Business registration fees 338.

Form 990EZ, Part I, Line 16

CREDIT CARD FEES 253.

Form 990EZ, Part I, Line 16

DONATION

Form 990EZ, Part I, Line 16

BAD DEBT 396.

Form 990EZ, Part I, Line 16

College scholarships 1000.

Raw XML Appendix174 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASE FOR YOUTH ATHLETES TO PROMOTE GOOD SPORTSMANSHIP IMPROVE SKILLS, PROMOTE LEADERSHIP IN
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034836
IRS990ScheduleA/Total509Grp/TotalAmt0154481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP FEES 1101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS 2492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION FEES 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COLLEGE SCHOLARSHIPS 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
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ReturnHeader/Filer/PhoneNum05854095123
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ReturnHeader/ReturnTs02024-10-29T05:40:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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