COLORADO SPRINGS SPORTS CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO SPRINGS SPORTS CORPORATION (EIN 84-0811908)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349305416
- Schema version
- 2016v3.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T10:32:26-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201766527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUGH & GOODWIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 GARDEN OF THE GODS SUITE 150 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840811908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Springs Sports Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 7196347333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 MESA AVE SUITE E | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tom Osborne | PersonNm |
| Person Title | president & ceo | PersonTitleTxt |
| Phone | 7196347333 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lane McMillen CPA | PreparerPersonNm |
| PTIN | P01426981 | PTIN |
| Phone | 7195909777 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.153.45.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 09:38:17 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 466F1340D61383BF8F738638A7801A409ECC261B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tom Osborne | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 MESA AVE SUITE E | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,721,739 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thesportscorp.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | The Corporation was formed to help stage the first National Sports Festival. CSSC set out to establish a strong regional sports presence through economic development, event promotion, and complete dedication to our youth sport and community development activities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $980,504 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,005,785 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $629,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $537,775 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,734 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,997 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,288 | PYOtherRevenueAmt |
| CY Other Revenue | $30,275 | CYOtherRevenueAmt |
| PY Total Revenue | $1,675,926 | PYTotalRevenueAmt |
| CY Total Revenue | $1,609,832 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $176,051 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,142 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $533,967 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $535,582 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $216,509 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $870,987 | PYOtherExpensesAmt |
| CY Other Expenses | $914,544 | CYOtherExpensesAmt |
| PY Total Expenses | $1,581,005 | PYTotalExpensesAmt |
| CY Total Expenses | $1,481,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $94,921 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $128,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,726,934 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,893,954 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $97,514 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,629,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,795,724 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COLORADO SPRINGS SPORTS CORPORATION IS A COLORADO NOT-FOR-PROFIT CORPORATION ESTABLISHED FOR THE PROMOTION OF AMATEUR ATHLETICS, ACTIVITIES AND EVENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $471,537 | ExpenseAmt |
| Grant | $4,792 | GrantAmt |
| Revenue | $239,738 | RevenueAmt |
| Desc | Rocky Mountain State Games: SUPPORT OF AMATEUR ATHLETICS THROUGH THE ROCKY MOUNTAIN STATE GAMES. This is a multi-sport festival for Colorado citizens, as well as other states without state game programs, of all ages and athletic abilities including the physically disabled, visually impaired and Paralympic athletes. The Rocky Mountain State Games program benefited from $245,228 worth of value in kind contributions. The majority of this $245,228 has been excluded from support listed in Part I, Line 1 and Part VIII, Line 1g, since it pertained to services and facilities, as defined by the Internal Revenue Service. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $724,148 | ExpenseAmt |
| Grant | $26,350 | GrantAmt |
| Revenue | $298,037 | RevenueAmt |
| Desc | SPORTS COMPETITIONS AND COMMUNITY SUPPORT: SUPPORTED THE USOC HEADQUARTERS, THE OLYMPIC DOWNTOWN CELEBRATIONS, THE PIKES PEAK INTERNATIONAL HILL CLIMB, AND THE CITY FOR CHAMPIONS PROJECT, WHICH BENEFIT THE INTERNATIONAL, NATIONAL AND LOCAL COMMUNITY AS A WHOLE. THE SPORTS COMPETITIONS AND COMMUNITY SUPPORT PROGRAM BENEFITED FROM $199,824 WORTH OF VALUE IN KIND CONTRIBUTIONS. THE MAJORITY OF THIS $199,824 HAS BEEN EXCLUDED FROM SUPPORT LISTED IN PART I, LINE 1 AND PART VIII, LINE 1G, SINCE IT PERTAINED TO SERVICES AND FACILITIES, AS DEFINED BY THE INTERNAL REVENUE SERVICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,889 | ExpenseAmt |
| Revenue | $36 | RevenueAmt |
| Desc | Other program related activities advancing the status of amateur sports in the Colorado Springs community, including membership. These programs benefited from $8,311 worth of value in kind contributions. The majority of this $8,311 has been excluded from support listed in part I, Line 1 and Part VIII, Line 1G, since it pertained to services and facilities, as defined by the internal revenue service. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,200,574 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7196347333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 MESA AVE SUITE E | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Dave Palenchar | ||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN KRUSE | ||||||
| VICE-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Laura Mellini | ||||||
| Immediate Past-Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WALT GLOVER | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chuck delich | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jerry Mayes | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lou Mellini | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Ellen McNally | ||||||
| mEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Smith | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ken Ralph | ||||||
| mEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Steever | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH FENTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Terry Sullivan | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Doug Quimby | ||||||
| meMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Martin Wood | ||||||
| mEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG PRICE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Knowlton | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rick Adams | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Greene | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Randy Grandishar | ||||||
| Part Year Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Schollenbarger | ||||||
| Part Year Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM OSBORNE | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $215,687 | $0 | $33,956 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $215,687 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,956 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $14,739 | MembershipDuesAmt |
| Fundraising | $9,384 | FundraisingAmt |
| All Other Contributions | $981,662 | AllOtherContributionsAmt |
| Noncash Contributions | $29,320 | NoncashContributionsAmt |
| Total Contributions | $1,005,785 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Competitions and event | 711300 | $298,037 | $298,037 |
| Rocky Mtn. State Games | 711300 | $239,738 | $239,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $537,775 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,117 | TotalRevenueColumnAmt |
| Exclusion | $9,117 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,880 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,880 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,880 | TotalRevenueColumnAmt |
| Exclusion | $26,880 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $142,146 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,384 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $111,907 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,239 | TotalRevenueColumnAmt |
| Exclusion | $30,239 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,609,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $537,811 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,236 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,142 | TotalAmt |
| Program Services | $21,142 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,642 | TotalAmt |
| Program Services | $149,905 | ProgramServicesAmt |
| Fundraising | $99,737 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,322 | TotalAmt |
| Program Services | $176,209 | ProgramServicesAmt |
| Management And General | $6,819 | ManagementAndGeneralAmt |
| Fundraising | $52,294 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,577 | TotalAmt |
| Program Services | $23,223 | ProgramServicesAmt |
| Management And General | $354 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,041 | TotalAmt |
| Program Services | $20,622 | ProgramServicesAmt |
| Management And General | $166 | ManagementAndGeneralAmt |
| Fundraising | $6,253 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675 | TotalAmt |
| Program Services | $675 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,700 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $4,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,420 | TotalAmt |
| Program Services | $137,420 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,946 | TotalAmt |
| Program Services | $68,962 | ProgramServicesAmt |
| Management And General | $1,230 | ManagementAndGeneralAmt |
| Fundraising | $13,754 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,277 | TotalAmt |
| Program Services | $33,535 | ProgramServicesAmt |
| Management And General | $4,260 | ManagementAndGeneralAmt |
| Fundraising | $482 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,601 | TotalAmt |
| Program Services | $2,579 | ProgramServicesAmt |
| Management And General | $8,022 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,971 | TotalAmt |
| Management And General | $10,665 | ManagementAndGeneralAmt |
| Fundraising | $21,306 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,863 | TotalAmt |
| Program Services | $17,997 | ProgramServicesAmt |
| Management And General | $781 | ManagementAndGeneralAmt |
| Fundraising | $11,085 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,993 | TotalAmt |
| Program Services | $551 | ProgramServicesAmt |
| Management And General | $2,727 | ManagementAndGeneralAmt |
| Fundraising | $2,715 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,295 | TotalAmt |
| Management And General | $6,295 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,663 | TotalAmt |
| Program Services | $10,054 | ProgramServicesAmt |
| Management And General | $1,609 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consulting/contract lab | $111,815 | $96,027 | $10,680 | $5,108 |
| Equipment | $106,587 | $103,274 | $2,500 | $813 |
| Facility charge | $97,886 | $97,886 | ||
| Speaker and entertainer | $88,845 | $88,845 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,007 | TotalAmt |
| Program Services | $140,668 | ProgramServicesAmt |
| Management And General | $3,377 | ManagementAndGeneralAmt |
| Fundraising | $2,962 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,268 | TotalAmt |
| Program Services | $1,200,574 | ProgramServicesAmt |
| Management And General | $64,185 | ManagementAndGeneralAmt |
| Fundraising | $216,509 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,739 | BOYAmt |
| EOY | $68,252 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,015 | BOYAmt |
| EOY | $328,744 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,186 | BOYAmt |
| EOY | $44,017 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,333 | BOYAmt |
| EOY | $24,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,449 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,192 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,412 | BOYAmt |
| EOY | $10,257 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,249 | BOYAmt |
| EOY | $1,417,891 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,726,934 | BOYAmt |
| EOY | $1,893,954 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,514 | BOYAmt |
| EOY | $14,730 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,000 | BOYAmt |
| EOY | $83,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,514 | BOYAmt |
| EOY | $98,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,226 | BOYAmt |
| EOY | $1,333,943 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,194 | BOYAmt |
| EOY | $461,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,420 | BOYAmt |
| EOY | $1,795,724 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,726,934 | BOYAmt |
| EOY | $1,893,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $128,564 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $37,740 | 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 | $1,708,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,406,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,674,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $998,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,005,785 | CurrentTaxYearAmt |
| Total | $6,793,749 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,708,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,406,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,674,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $998,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,005,785 | CurrentTaxYearAmt |
| Total | $6,793,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $766,941 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,026,808 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,997 | CurrentTaxYearAmt |
| Total | $273,135 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36 | CurrentTaxYearAmt |
| Total | $24,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,091,097 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,027,459 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83900 | 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 | $72,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,192 | DepreciationAmt |
| Book Value | $10,257 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,257 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in USOE Pooled Portfolio | Desc |
| Book Value | $1,417,891 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,417,891 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,109,300 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $37,740 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $461,728 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $499,468 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,609,832 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,609,832 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,942,996 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $461,728 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $461,728 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,481,268 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,481,268 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Corporation's Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the Corporation believes that it does not have any uncertain tax positions that are material to the financial statements. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | RegionTxt |
| Purpose Of Grant | Relocate Americas Cricket to the United States | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hall of Fame Dinner | Event1Nm |
| Gross Receipts Event1 | $97,566 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $89,316 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,442 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,922 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,179 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $37,530 | OtherDirectExpensesEvent1Amt |
| Event2 | Sports Corp Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $27,120 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,870 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,601 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $12,240 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,256 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,123 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,844 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $884 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $25,960 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $9,729 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $35 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,851 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $151,530 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,384 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $142,146 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,043 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,162 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,164 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $35 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,504 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $111,908 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,238 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| National Wheelchair Basketball Association | |||||||
| 1130 Elkton Drive Suite A | Colorado Springs | CO | 80907 | 362884730 | 501(c)(3) | $10,000 | To support in the relocation of the association |
| ICC Americas | |||||||
| 1631 Mesa Avenue Suite A | Colorado Springs | CO | 80906 | 813330231 | $10,000 | To support in the relocation of the association | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM OSBORNE | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $191,041 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $24,646 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,854 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,102 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $249,643 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 | PIKES PEAK INTERNATIONAL HILL CLIMB (PPIHC) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CEO is volunteer Chairman of the Board of PPIHC | RelationshipDescriptionTxt |
| Transaction | $204,502 | TransactionAmt |
| Transaction | MANAGEMENT FEES AND EXPENSE REIMBURSEMENTS, SHARED OFFICE SPACE AND HUMAN RESOURCES. The CEO/President of CSSC receives no compensation from PPIHC. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,733 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Other products | Desc |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,587 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Two board members are married to each other. |
| Form 990, Part VI, Section B, line 11b | The auditor presents the 990 to the finance committee. The finance committee then informs the full Board of their approval at the next scheduled meeting and the other board members are given an opportunity to review the 990 prior to filing. |
| Form 990, Part VI, Section B, line 12c | The policy is reviewed regularly and signed by each board on an annual basis. If a conflict arises, the board member is required to recuse him/herself from voting. |
| Form 990, Part VI, Section B, line 15 | The finance committee is comprised of members of sport organizations that are familiar with CEO compensation at their organizations as well as reviewing 990s of similar organizations. They draft a 5-year contract for CEO compensation based on their findings. For other key employees, the CEO reviews activities, cost-of-living increases and the economic environment and determines salaries. The finance committee approves the budget with the salaries determined by the CEO included. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and the Form 990 are available to the public upon request. |
| Form 990, Part IX, line 11g | Other professional services: Program service expenses 128,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,805. Bid Fee: Program service expenses 8,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,615. |
| Part XII line 2c | Committee structure and responsibilities did not change during the current year. |