Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 306”
EIN 93-3623738 • 501(c)3 • Weston, MO
Scores are not available for this record yet.
Assets
$197,806
No earlier filing loaded for comparison.
Liabilities
$2,472
No earlier filing loaded for comparison.
Net Assets
$195,334
No earlier filing loaded for comparison.
Revenue
$115,923
No earlier filing loaded for comparison.
Expenses
$72,570
No earlier filing loaded for comparison.
Net Income
$43,353
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | $67,994 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Valdez | President | - | $0 | - | - |
| Jill Snow | Treasurer | - | $0 | - | - |
| Becky Cluck | Secretary | - | $0 | - | - |
“Travel 306”
“Meals and entertainment 1,192”
“Supplies 9,037”
“Advertising Promotion 1,000”
“Software Subscriptions 3,016”
“Licenses, Fees, Dues 560”
“The previously reported ending account balance was underreported by 21,727. 21,727”
“Undeposited Funds Beginning of year 5,330, End of year 8,248”
“Credit Cards Payable Beginning of year 34, End of year 34”
“Payroll Liabilities Beginning of year 0, End of year 2,438”
“Our mission is to empower youth through the sport of basketball by fostering teamwork, discipline, and leadership skills. We are dedicated to providing underserved communities with access to high-quality training, mentorship, and opportunities for personal and athletic growth. Through sportsmanship, education, and community engagement, we aim to inspire the next generation of leaders both on and off the court.”
“Our program provides a foundation for athletes to learn about life through the game of basketball. We offer community service opportunities to teach life lessons. We also offer scholarship opportunities for individuals who want to pursue a college degree to help with the burden of expense.”
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/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | erickroeacademy.com |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 258825 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 1,192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 9,037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising Promotion 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Software Subscriptions 3,016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Licenses, Fees, Dues 560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The previously reported ending account balance was underreported by 21,727. 21,727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Undeposited Funds Beginning of year 5,330, End of year 8,248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Credit Cards Payable Beginning of year 34, End of year 34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Liabilities Beginning of year 0, End of year 2,438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Our mission is to empower youth through the sport of basketball by fostering teamwork, discipline, and leadership skills. We are dedicated to providing underserved communities with access to high-quality training, mentorship, and opportunities for personal and athletic growth. Through sportsmanship, education, and community engagement, we aim to inspire the next generation of leaders both on and off the court. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Our program provides a foundation for athletes to learn about life through the game of basketball. We offer community service opportunities to teach life lessons. We also offer scholarship opportunities for individuals who want to pursue a college degree to help with the burden of expense. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part III, Section N/A, Line N/A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part III, Section N/A, Line 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Erick Roe |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8166729800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ERA Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ERAF |
| ReturnHeader/Filer/EIN | 0 | 933623738 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Weston |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Foundation Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2451 Atrium Way Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nashville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153619445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrew D Payne EA |
| ReturnHeader/ReturnTs | 0 | 2025-03-07T09:31:14-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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