PERMIAN BASIN ELITE VOLLEYBALL CLUB INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PERMIAN BASIN ELITE VOLLEYBALL CLUB INC (EIN 82-3328702)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202213199349312361
Schema version: 2021v4.1
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T10:24:51-08:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	823829947	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Kameron W Mazurek PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	207 N Austin Street	AddressLine1Txt
City	Comanche	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76442	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	823328702	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PERMIAN BASIN ELITE VOLLEYBALL CLUB INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PERM	BusinessNameControlTxt
Phone	4326347460	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6209 GLENHAVEN DRIVE	AddressLine1Txt
City	ODESSA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79762	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA McMILLAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4326347460	PhoneNum
Signature	2022-05-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LINDA	PersonFirstNm
Person Last	McMILLAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kameron W Mazurek	PreparerPersonNm
PTIN	P01999719	PTIN
Phone	3253561199	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LINDA McMILLAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6209 GLENHAVEN DRIVE	AddressLine1Txt
City	ODESSA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79762	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$437,373	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	PERMIANBASINELITE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE CORPORATION PROVIDES AN ENVIRONMENT WHERE YOUNG ATHLETES WILL IMPROVE THEIR VOLLEYBALL SKILLS AND LEARN THE IMPORTANCE OF FAITH, SERVICE AND CHARACTER, AND DEVELOP BETTER PLAYERS, BETTER TEAMS, CHRISTIAN VALUES AND PARTIICPATE IN SERVICE PROJECTS WHICH WILL, IN TURN, PRODUCE PEOPLE WHO WILL ENHANCE OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$644,510	PYContributionsGrantsAmt
CY Contributions Grants	$437,373	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$644,510	PYTotalRevenueAmt
CY Total Revenue	$437,373	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,130	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,082	CYTotalFundraisingExpenseAmt
PY Other Expenses	$312,073	PYOtherExpensesAmt
CY Other Expenses	$470,035	CYOtherExpensesAmt
PY Total Expenses	$326,203	PYTotalExpensesAmt
CY Total Expenses	$470,035	CYTotalExpensesAmt
PY Revenues Less Expenses	$318,307	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$32,662	CYRevenuesLessExpensesAmt
Total Assets BOY	$570,358	TotalAssetsBOYAmt
Total Assets EOY	$537,696	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$570,358	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$537,696	NetAssetsOrFundBalancesEOYAmt
Mission	THE CORPORATION PROVIDES AN ENVIRONMENT WHERE YOUNG ATHLETES WILL IMPROVE THEIR VOLLEYBALL SKILLS AND LEARN THE IMPORTANCE OF FAITH, SERVICE AND CHARACTER, AND DEVELOP BETTER PLAYERS, BETTER TEAMS, CHRISTIAN VALUES AND PARTIICPATE IN SERVICE PROJECTS WHICH WILL, IN TURN, PRODUCE PEOPLE WHO WILL ENHANCE OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$405,326	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	VOLLEYBALL TOURNAMENT Volleyball tournament hosted to teach kids leadership and teamwork Approximately 150 people participated	Desc
Total Program Service Expenses	$405,326	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953	false	ExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RACHEL HIGNOJOS	PersonNm
Phone	4326347460	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6209 GLENHAVEN DRIVE	AddressLine1Txt
City	ODESSA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79762	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LINDA McMILLAN
PRESIDENT	15.00	Yes (X)	Yes (X)	$23,700	$0	$0
RACHEL HIGNOJOS
TREASURER	15.00	Yes (X)	Yes (X)	$13,548	$0	$0
GAYLA MCMURRIAN
DIRECTOR	10.00	Yes (X)		$0	$0	$0
GILLIAN HERRERA
DIRECTOR	10.00	Yes (X)		$0	$0	$0
SONDRA HUBBLE
DIRECTOR	10.00	Yes (X)		$0	$0	$0
CRISTI HALL
DIRECTOR	10.00	Yes (X)		$0	$0	$0
KASERA PORRAS
DIRECTOR	10.00	Yes (X)		$10,500	$0	$0
JOCELYN LONGORIA
DIRECTOR	10.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$47,748	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$437,373	FundraisingAmt
Total Contributions	$437,373	TotalContributionsAmt
Contri Rpt Fundraising Event	$437,373	ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$437,373	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$188,475	TotalAmt
Program Services	$137,597	ProgramServicesAmt
Management And General	$50,878	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$583	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$583	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$500	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,698	TotalAmt
Program Services	$13,698	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK FEES	$351	$0	$351	$0
CLINIC EXPENSE	$400	$400	$0	$0
VOLLEYBALL SPORT SUPPLIES	$7,052	$7,052	$0	$0
MISCELLANEOUS FUNDRAISER EXPENSE	$12,082	$0	$0	$12,082

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$246,894	TotalAmt
Program Services	$246,579	ProgramServicesAmt
Management And General	$315	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$470,035	TotalAmt
Program Services	$405,326	ProgramServicesAmt
Management And General	$52,627	ManagementAndGeneralAmt
Fundraising	$12,082	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$570,358	BOYAmt
EOY	$537,696	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$570,358	BOYAmt
EOY	$537,696	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$570,358	BOYAmt
EOY	$537,696	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$570,358	BOYAmt
EOY	$537,696	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$570,358	BOYAmt
EOY	$537,696	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$32,662	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,503	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$503,678	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$572,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$644,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$437,373	CurrentTaxYearAmt
Total	$2,245,906	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,287	CurrentTaxYearMinus4YearsAmt
Total	$92,287	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$503,678	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$572,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$644,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$437,373	CurrentTaxYearAmt
Total	$2,338,193	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,338,193	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$2,338,193	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNDRAISERS	Event1Nm
Gross Receipts Event1	$437,373	GrossReceiptsEvent1Amt
Gross Revenue Event1	$437,373	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$12,082	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$437,373	GrossReceiptsTotalAmt
Gross Revenue Total Events	$437,373	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$12,082	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,082	DirectExpenseSummaryEventsAmt
Net Income Summary	$425,291	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	THE GOVERNING BOARD WILL REVIEW THE FILED RETURN AND APPROVE IT; IF THERE ARE CORRECTIONS TO BE MADE, AN AMENDED 990 WILL BE FILED PROMPTLY
Pt VI, Line 12c	THE BOARD MUST REVIEW THE POSSIBLE TRANSACTION BY INDPENDENT BOARD MEMBERS, DISCUSS THE POSSIBLE IMPLICATIONS, SEEK ADDITIONAL INFORMATION, AND DECIDE WHETHER A CONFLICT OF INTEREST HAS OCCURRED; IF A CONFLICT EXISTS, THE BOARD TAKES ACTION AS TO WHETHER TO APPROVE OR DISAPPROVE ANY ACTION CAUSED BY THE MEMBER'S CONFLICT OF INTEREST.
Form 990, Part IX, Line 24e	MEALS 2257. 2257. 0. 0.
Form 990, Part IX, Line 24e	MISCELLANEOUS EXPENSE 100. 100. 0. 0.
Form 990, Part IX, Line 24e	POSTAGE 315. 0. 315. 0.
Form 990, Part IX, Line 24e	REIMBURSEMENT EXPENSE 30674. 30674. 0. 0.
Form 990, Part IX, Line 24e	REGISTRATION FEES 7878. 7878. 0. 0.
Form 990, Part IX, Line 24e	RENT 38622. 38622. 0. 0.
Form 990, Part IX, Line 24e	SUPPLIES 37618. 37618. 0. 0.
Form 990, Part IX, Line 24e	TOURNAMENT FEES 129430. 129430. 0. 0.