CHARLOTTE SPORTS FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHARLOTTE SPORTS FOUNDATION (EIN 46-2059715)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2023-11-13
- IRS object ID
- 202333179349307143
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T14:02:47-06:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462059715 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLOTTE SPORTS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 7046444047 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 CONGRESS STREET 900 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANNY MORRISON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7046444047 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANNY | PersonFirstNm |
| Person Last | MORRISON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BIBBY | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2023-11-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANNY MORRISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 CONGRESS STREET 900 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,481,910 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHARLOTTESPORTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE CHARLOTTE SPORTS FOUNDATION IS A NON-PROFIT, 501(C)(3) ORGANIZATION CREATED IN 2013 TO PROVIDE LEADERSHIP FOR SPORTS-BASED INITIATIVES THAT ENHANCE THE ECONOMY AND QUALITY OF LIFE IN THE CHARLOTTE REGION. WE PROVIDE UNIQUE EVENTS AND BUSINESS OPPORTUNITIES AROUND PROFESSIONAL, COLLEGIATE AND AMATEUR SPORTING EVENTS. OUR EFFORTS ARE INTENDED TO CREATE A POSITIVE ECONOMIC IMPACT IN THE REGION AS WELL AS TO ENHANCE THE QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,865,415 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,189,403 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,239,038 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,832,508 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,425 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,932 | CYInvestmentIncomeAmt |
| PY Other Revenue | $103,105 | PYOtherRevenueAmt |
| CY Other Revenue | $316,067 | CYOtherRevenueAmt |
| PY Total Revenue | $23,218,983 | PYTotalRevenueAmt |
| CY Total Revenue | $18,481,910 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,480,178 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,363,730 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,494,374 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,524,805 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $133,662 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,365,127 | PYOtherExpensesAmt |
| CY Other Expenses | $4,176,306 | CYOtherExpensesAmt |
| PY Total Expenses | $25,339,679 | PYTotalExpensesAmt |
| CY Total Expenses | $16,064,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,120,696 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,417,069 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,242,160 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,953,915 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,157,151 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $571,579 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,085,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,382,336 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHARLOTTE SPORTS FOUNDATION IS A NON-PROFIT, 501(C)(3) ORGANIZATION CREATED IN 2013 TO PROVIDE LEADERSHIP FOR SPORTS-BASED INITIATIVES THAT ENHANCE THE ECONOMY AND QUALITY OF LIFE IN THE CHARLOTTE REGION. WE PROVIDE UNIQUE EVENTS AND BUSINESS OPPORTUNITIES AROUND PROFESSIONAL, COLLEGIATE AND AMATEUR SPORTING EVENTS. OUR EFFORTS ARE INTENDED TO CREATE A POSITIVE ECONOMIC IMPACT IN THE REGION AS WELL AS TO ENHANCE THE QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,653,463 | ExpenseAmt |
| Grant | $5,050,000 | GrantAmt |
| Revenue | $873,650 | RevenueAmt |
| Desc | THE POST-SEASON COLLEGE FOOTBALL BOWL GAME IS GENERALLY PRESENTED IN DECEMBER OF EACH YEAR AND IS SPONSORED BY A PRIMARY OR TITLE SPONSOR. DUKE'S MAYONNAISE WAS THE TITLE SPONSOR FOR THE 2022 EVENT, AND THE GAME WAS NAMED THE DUKE'S MAYO BOWL AND HELD ON DECEMBER 30, 2022 AT THE BANK OF AMERICA STADIUM IN CHARLOTTE, NORTH CAROLINA. THE PARTICIPATING TEAMS IN THE 2022 EVENT WERE NORTH CAROLINA STATE UNIVERSITY AND THE UNIVERSITY OF MARYLAND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,574,608 | ExpenseAmt |
| Revenue | $5,449,591 | RevenueAmt |
| Desc | CHARLOTTE SPORTS FOUNDATION SERVES AS THE LOCAL COMMITTEE FOR THE ATLANTIC COAST CONFERENCE FOOTBALL CHAMPIONSHIP GAME. THE GAME WAS HELD DECEMBER 3, 2022 IN CHARLOTTE, NORTH CAROLINA. THE PARTICIPATING TEAMS IN THE 2022 EVENT WERE CLEMSON UNIVERSITY AND THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,411,037 | ExpenseAmt |
| Grant | $5,313,730 | GrantAmt |
| Revenue | $4,509,267 | RevenueAmt |
| Desc | CHARLOTTE SPORTS EVENTS OPERATES SPORTS RELATED EVENTS IN CHARLOTTE METRO AREA DESIGNED AS CIVIC PROMOTIONS AND TO RAISE FUNDS FOR VARIOUS CHARITABLE CAUSES.DURING THE FISCAL YEAR, CHARLOTTE SPORTS EVENTS HELD AN OPENING WEEKEND COLLEGE FOOTBALL GAME SPONSORED BY A PRIMARY OR TITLE SPONSOR. DUKE'S MAYONNAISE WAS THE TITLE SPONSOR FOR THE 2022 EVENT. THE GAME WAS NAMED THE DUKE'S MAYO CLASSIC AND HELD ON SEPTEMBER 3: - NORTH CAROLINA CENTRAL AND NORTH CAROLINA A&T STATE UNIVERSITY WERE THE PARTICIPATING TEAMS AT THE BANK OF AMERICA STADIUM IN CHARLOTTE, NORTH CAROLINA ON SEPTEMBER 3, 2022.DURING THE FISCAL YEAR, CHARLOTTE SPORTS EVENTS HELD THE JUMPMAN INVITATIONAL SANCTIONED BY THE NCAA. THE 2022 JUMPMAN EVENT WAS HELD ON DECEMBER 20, 2022 IN CHARLOTTE, NORTH CAROLINA. - UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL, UNIVERSITY OF MICHIGAN, UNIVERSITY OF OKLAHOMA, AND THE UNIVERSITY OF FLORIDA WERE THE PARTICIPATING TEAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,639,108 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLIOTT DAVIS | PersonNm |
| Phone | 7043338881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E MOREHEAD STREET SUITE 700 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANNY MORRISON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $381,068 | $0 | $42,730 |
| JOHNNY HARRIS | ||||||
| CO-CHAIR OF THE BOARD | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREA SMITH | ||||||
| CO-CHAIR OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE LUQUIRE | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE YOUNG | ||||||
| TREASURER/SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KALEAH RODGERS | ||||||
| ASSISTANT SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANCISCO ALVARADO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BROWN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATH CAMPBELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CLUNIE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIETH COCKRELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MALCOMB COLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE CURETON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS DAVIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENA DIORIO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHELDON FRANCIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GIANNUZZI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HILL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS JONES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE KISSAM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE KUECHLY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANET LABAR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL LOVIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MURRAY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANTE PARRINI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON POLLACK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY RAYBURN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA RODGERS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SCHULER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS SMITH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SMITH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RON SMITH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE TEPPER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILL WEBB | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED WEISIGER JR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRED WHITFIELD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DERICK CLOSE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM PITTS | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $222,437 | $0 | $31,898 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $603,505 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,628 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUQUIRE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 MOCKINGBIRD LN SUITE 7152 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING | ServicesDesc |
| Compensation | $192,229 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,075,000 | GovernmentGrantsAmt |
| All Other Contributions | $6,114,403 | AllOtherContributionsAmt |
| Total Contributions | $7,189,403 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711210 | $9,307,508 | $9,307,508 |
| BOWL RIGHTS FEES | 711210 | $1,475,000 | $1,475,000 |
| EVENTS | 900099 | $50,000 | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,832,508 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,932 | TotalRevenueColumnAmt |
| Exclusion | $143,932 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $225,856 | $225,856 |
| ERC REVENUE | 900099 | $90,211 | $90,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $316,067 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,481,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,832,508 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $459,999 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,363,730 | TotalAmt |
| Program Services | $10,363,730 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,134 | TotalAmt |
| Program Services | $216,171 | ProgramServicesAmt |
| Management And General | $415,339 | ManagementAndGeneralAmt |
| Fundraising | $46,624 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,705 | TotalAmt |
| Program Services | $218,291 | ProgramServicesAmt |
| Management And General | $284,628 | ManagementAndGeneralAmt |
| Fundraising | $25,786 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,126 | TotalAmt |
| Program Services | $14,805 | ProgramServicesAmt |
| Management And General | $23,853 | ManagementAndGeneralAmt |
| Fundraising | $2,468 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,785 | TotalAmt |
| Program Services | $55,723 | ProgramServicesAmt |
| Management And General | $89,775 | ManagementAndGeneralAmt |
| Fundraising | $9,287 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,055 | TotalAmt |
| Program Services | $43,940 | ProgramServicesAmt |
| Management And General | $70,792 | ManagementAndGeneralAmt |
| Fundraising | $7,323 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,370 | TotalAmt |
| Program Services | $26,771 | ProgramServicesAmt |
| Management And General | $18,668 | ManagementAndGeneralAmt |
| Fundraising | $1,931 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,737 | TotalAmt |
| Program Services | $229,864 | ProgramServicesAmt |
| Management And General | $160,291 | ManagementAndGeneralAmt |
| Fundraising | $16,582 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,768 | TotalAmt |
| Program Services | $476,768 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,270 | TotalAmt |
| Program Services | $54,097 | ProgramServicesAmt |
| Management And General | $87,157 | ManagementAndGeneralAmt |
| Fundraising | $9,016 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,424 | TotalAmt |
| Program Services | $8,433 | ProgramServicesAmt |
| Management And General | $13,586 | ManagementAndGeneralAmt |
| Fundraising | $1,405 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,138 | TotalAmt |
| Program Services | $1,251,138 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,146 | TotalAmt |
| Program Services | $137,146 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,929 | TotalAmt |
| Program Services | $60,454 | ProgramServicesAmt |
| Management And General | $97,399 | ManagementAndGeneralAmt |
| Fundraising | $10,076 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,316 | TotalAmt |
| Program Services | $207,173 | ProgramServicesAmt |
| Management And General | $26,411 | ManagementAndGeneralAmt |
| Fundraising | $2,732 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $709,837 | $706,765 | $2,784 | $288 |
| EVENTS | $455,877 | $454,651 | $1,111 | $115 |
| TICKETING | $113,494 | $113,188 | $277 | $29 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,064,841 | TotalAmt |
| Program Services | $14,639,108 | ProgramServicesAmt |
| Management And General | $1,292,071 | ManagementAndGeneralAmt |
| Fundraising | $133,662 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,189,030 | BOYAmt |
| EOY | $968,557 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,955,715 | BOYAmt |
| EOY | $4,578,121 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,774,465 | BOYAmt |
| EOY | $10,945,416 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,783 | BOYAmt |
| EOY | $828,301 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,312 | BOYAmt |
| EOY | $75,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $370,585 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $362,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,855 | BOYAmt |
| EOY | $7,904 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $459,480 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $90,211 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,242,160 | BOYAmt |
| EOY | $17,953,915 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,649 | BOYAmt |
| EOY | $320,750 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $250,829 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,502 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,157,151 | BOYAmt |
| EOY | $571,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,310,544 | BOYAmt |
| EOY | $6,436,921 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,774,465 | BOYAmt |
| EOY | $10,945,415 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,085,009 | BOYAmt |
| EOY | $17,382,336 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,242,160 | BOYAmt |
| EOY | $17,953,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,417,069 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$119,742 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,483,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,160,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,390,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,865,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,189,403 | CurrentTaxYearAmt |
| Total | $28,089,244 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,483,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,160,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,390,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,865,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,189,403 | CurrentTaxYearAmt |
| Total | $28,089,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,070,813 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,018,431 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,932 | CurrentTaxYearAmt |
| Total | $167,958 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,856 | CurrentTaxYearAmt |
| Total | $702,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,959,338 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $64,195,227 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $370,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $362,681 | DepreciationAmt |
| Book Value | $7,904 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,904 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,464,410 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $982,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $982,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,481,910 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,481,910 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,167,083 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $982,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $119,742 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,102,242 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,064,841 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,064,841 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF MARCH 31, 2023 AND 2022. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSS RECORDED IN EXPENSES 119,742. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NORTH CAROLINA A&T STATE UNIVERSITY | ||||||||
| 1601 E MARKET ST | GREENSBORO | NC | 27401 | 566000007 | GOVERNMENT | $493,318 | $0 | TEAM PARTICIPATION |
| NORTH CAROLINA CENTRAL UNIVERSITY | ||||||||
| 1801 FAYETTEVILLE STREET | DURHAM | NC | 27707 | 566000730 | GOVERNMENT | $739,978 | $0 | TEAM PARTICIPATION |
| 100 BLACK MEN OF GREATER CHARLOTTE INC | ||||||||
| 740 W 5TH ST SUITE 206 | CHARLOTTE | NC | 28202 | 561795371 | 501(C)(3) | $154,162 | $0 | TEAM PARTICIPATION |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 104 AIRPORT DRIVE CB 1270 | CHAPEL HILL | NC | 27599 | 566001393 | GOVERNMENT | $300,000 | $0 | TEAM PARTICIPATION |
| MARYLAND UNIVERSITY | ||||||||
| 7809 REGENTS DRIVE | COLLEGE PARK | MD | 207425141 | 566002033 | GOVERNMENT | $2,450,000 | $0 | TEAM PARTICIPATION |
| NORTH CAROLINA STATE UNIVERSITY | ||||||||
| 2601 WOLF VILLAGE WAY SUITE 240 | RALEIGH | NC | 276957514 | 566000756 | GOVERNMENT | $2,600,000 | $0 | TEAM PARTICIPATION |
| MICHIGAN UNIVERSITY | ||||||||
| 1109 GEDDES AVE SUITE 3300 | ANN ARBOR | MI | 481091079 | 386006309 | GOVERNMENT | $300,000 | $0 | TEAM PARTICIPATION |
| UNIVERSITY OF FLORIDA | ||||||||
| 207 GRINTER HALL | GAINESVILLE | FL | 326115500 | 566002052 | GOVERNMENT | $300,000 | $0 | TEAM PARTICIPATION |
| UNIVERSITY OF OKLAHOMA | ||||||||
| 865 RESEARCH PARKWAY SUITE 530 | OKLAHOMA CITY | OK | 731043609 | 731563627 | GOVERNMENT | $300,000 | $0 | TEAM PARTICIPATION |
| ATLANTIC COAST CONFERENCE | ||||||||
| 4512 WEYBRIDGE LANE | GREENSBORO | NC | 27407 | 560599082 | 501(C)(3) | $2,212,288 | $0 | TEAM PARTICIPATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED SUPPORT AS PART OF ITS EXEMPT PURPOSE. THE USE OF THE FUNDS WAS MONITORED BY COMMON MANAGEMENT OVERSIGHT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANNY MORRISON | ||||||||||||||
| EXECUTIVE DIRECTOR | $381,068 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $42,730 | $0 | $423,798 | $0 | $0 | $0 |
| WILLIAM PITTS | ||||||||||||||
| CHIEF OPERATING OFFICER | $222,437 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,898 | $0 | $254,335 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUQUIRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | LUQUIRE IS MORE THAN 35% OWNED BY STEVE LUQUIRE, A BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $192,229 | TransactionAmt |
| Transaction | MARKETING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE CHAIRMAN OF THE BOARD MAY DESIGNATE NOT LESS THAN TWO (2) AND NOT MORE THAN NINE (9) ADDITIONAL DIRECTORS (ONE OF WHICH SHALL BE THE VICE CHAIRMAN OF THE BOARD) TO CONSTITUTE AN EXECUTIVE COMMITTEE, WHICH COMMITTEE, TO THE EXTENT PROVIDED IN SUCH ACTION, SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD OF DIRECTORS TO THE EXTENT PERMITTED BY APPLICABLE LAW, SUBJECT TO THE LIMITATIONS SET FORTH IN SECTION 10 OF THIS ARTICLE. THE CHAIRMAN OF THE BOARD SHALL SERVE AS THE CHAIRMAN OF THE EXECUTIVE COMMITTEE. THE VICE CHAIRMAN OF THE BOARD SHALL SERVE ON THE EXECUTIVE COMMITTEE AND SHALL SERVE AS THE CHAIRMAN OF THE EXECUTIVE COMMITTEE IN THE CHAIRMAN OF THE BOARD'S ABSENCE. THE EXECUTIVE COMMITTEE SHALL OVERSEE THE INVESTMENTS OF THE CORPORATION, REPORT TO THE FULL BOARD ON THE STATUS OF THESE INVESTMENTS AT LEAST ANNUALLY, MAKE DECISIONS REGARDING ANNUAL MEETING OF THE BOARD OF DIRECTORS A SLATE OF DIRECTORS ADEQUATE TO MAINTAIN THE INTEGRITY AND OPERATIONS OF THE CORPORATION, TAKE ALL ACTIONS ON BEHALF OF THE FULL BOARD AS PERMITTED BY APPLICABLE LAW, AND REPORT TO THE FULL BOARD ON ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE NO LATER THAN AT THE NEXT MEETING OF THE BOARD FOLLOWING SUCH ACTION |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION USE TRINET SOI AS A MANAGEMENT COMPANY. TRINET SOI PROVIDES HUMAN RESOURCE SERVICES TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION, THE RETURN WAS REVIEWED BY THE FINANCE MANAGER AND EXECUTIVE DIRECTOR AND DISTRIBUTED ELECTRONICALLY TO THE MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WERE GIVEN TIME TO REVIEW, DISCUSS, AND COMMENT PRIOR TO THE FORM BEING ELECTRONICALLY FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL POLICIES AND REVIEWED ANNUALLY WITH ALL EMPLOYEES AND ALL EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF ALL OTHER EMPLOYEES IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE APPROVAL OF THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALSO, RECENT FILINGS OF THE FORM 990 ARE MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| CHARLOTTE COLLEGIATE FOOTBALL II LLC | ||||||||
| 1447 S TRYON STREET STE 300 | CHARLOTTE | NC | 28203 | ORGANIZATION OF COLLEGIATE TOURNAMENTS | NC | $2,714,800 | $382,467 | CHARLOTTE SPORTS FOUNDATION |
| CHARLOTTE COLLEGIATE FOOTBALL BOWL II LLC | ||||||||
| 1447 S TRYON STREET STE 300 | CHARLOTTE | NC | 28203 | ORGANIZATION OF COLLEGIATE TOURNAMENTS | NC | $8,138,403 | $9,884,551 | CHARLOTTE SPORTS FOUNDATION |
| CHARLOTTE SPORTS EVENTS LLC | ||||||||
| 1447 S TRYON STREET STE 300 | CHARLOTTE | NC | 28203 | ORGANIZATION OF COLLEGIATE TOURNAMENTS | NC | $7,045,104 | $1,730,467 | CHARLOTTE SPORTS FOUNDATION |