ALABAMA SPORTS FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALABAMA SPORTS FOUNDATION INC (EIN 63-0722116)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349311180
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T19:36:34-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Commerce Street Suite 1000 | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630722116 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alabama Sports Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN BOCHNAK | InCareOfNm |
| Business Name Control | ALAB | BusinessNameControlTxt |
| Phone | 2059674745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Grandview Place | AddressLine1 |
| Address Line2 | Suite 110 | AddressLine2 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35243 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR LARRY LEMAK | PersonNm |
| Person Title | CHAIRMAIN OF THE BOARD | PersonTitleTxt |
| Signature | 2014-11-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR LARRY LEMAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GRANDVIEW PLACE SUITE 110 | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,123,877 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | PROMOTION OF INTERNATIONAL AND INTERCOLLEGIATE AMATEUR SPORTS COMPETITION IN ALABAMA. IN 2013, THIS INCLUDED: HOSTING THE MAGIC CITY CLASSIC, AHSAA SUPER 6 FOOTBALL CHAMPIONSHIP, AND OTHER EVENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $712,345 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,124,118 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,445,622 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,924,164 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,567 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,852 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,384 | PYOtherRevenueAmt |
| CY Other Revenue | $18,743 | CYOtherRevenueAmt |
| PY Total Revenue | $4,242,918 | PYTotalRevenueAmt |
| CY Total Revenue | $4,123,877 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,099,375 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,017,680 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,369,650 | PYOtherExpensesAmt |
| CY Other Expenses | $2,175,189 | CYOtherExpensesAmt |
| PY Total Expenses | $4,469,025 | PYTotalExpensesAmt |
| CY Total Expenses | $4,192,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$226,107 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$68,992 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,231,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,604,868 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,671,739 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $991,559 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,560,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,613,309 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTION OF INTERNATIONAL AND INTERCOLLEGIATE AMATEUR SPORTS COMPETITION IN ALABAMA. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $1,226,379 | ExpenseAmt |
| Grant | $758,078 | GrantAmt |
| Revenue | $1,163,006 | RevenueAmt |
| Desc | MAGIC CITY CLASSIC: THE MAGIC CITY CLASSIC IS AN ANNUAL AMERICAN FOOTBALL GAME, PLAYED AT LEGION FIELD IN BIRMINGHAM, ALABAMA, FEATURING ALABAMA A&M UNIVERSITY AND ALABAMA STATE UNIVERSITY, TWO OF ALABAMA'S MOST PROMINENT AND LARGEST HISTORICALLY BLACK UNIVERSITIES. ANNUAL ATTENDANCE FOR THIS HISTORIC RIVALRY AVERAGES MORE THAN SIXTY THOUSAND SPECTATORS INSIDE THE STADIUM AND ANOTHER THIRTY-FIVE THOUSAND OUTSIDE WHO ARE ON-SITE FOR THE TAILGATING FESTIVITIES. THE FIRST GAME BETWEEN THE TWO SCHOOLS WAS PLAYED IN 1924. IT HAS BEEN AN UNINTERRUPTED, ANNUAL TRADITION SINCE 1945 AND PLAYED AT LEGION FIELD IN BIRMINGHAM SINCE 1946. THERE ARE MANY FESTIVITIES HELD IN CONJUNCTION WITH THE GAME THAT INCLUDE A PARADE, PEP RALLYS, KICK-OFF LUNCHEONS, TAILGATING AND THE "BATTLE OF THE BANDS" BETWEEN THE RESPECTIVE SCHOOLS' MARCHING BANDS. THE PROCEEDS FROM THE EVENT ARE A MAJOR FUNDING MECHANISM FOR BOTH UNIVERSITY'S ATHLETIC BUDGETS ON AN ANNUAL BASIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,082,061 | ExpenseAmt |
| Grant | $621,212 | GrantAmt |
| Revenue | $907,693 | RevenueAmt |
| Desc | ALABAMA HIGH SCHOOL ATHLETIC ASSOCIATION: IN 2008, ASF SIGNED A PARTNERSHIP AGREEMENT WITH THE ALABAMA HIGH SCHOOL ATHLETIC ASSOCIATION (AHSAA) WHICH INCLUDES MANAGING AND PROMOTING THE AHSAA SUPER SIX FOOTBALL CHAMPIONSHIPS AND THE BASKETBALL STATE FINALS TOURNAMENT AS WELL AS HELPING COORDINATE OTHER AHSAA CHAMPIONSHIP EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $754,353 | ExpenseAmt |
| Grant | $525,000 | GrantAmt |
| Revenue | $828,662 | RevenueAmt |
| Desc | SEC BASEBALL TOURNAMENT: IN 1998, ASF PARTNERED WITH THE SOUTHEASTERN CONFERENCE TO HOST THE SEC BASEBALL TOURNAMENT AT REGIONS PARK IN HOOVER, ALABAMA. THE TOP TEN TEAMS IN THE SEC REGULAR SEASON QUALIFY FOR THE SEC BASEBALL TOURNAMENT EACH YEAR AND COMPETE FOR THE TOURNAMENT TITLE. ASF SELLS TICKETS, PROGRAMS, MERCHANDISE AND CONCESSIONS AT THE EVENT. ASF ALSO PROMOTES THE EVENT BY ADVERTISING THROUGH VARIOUS MEDIA OUTLETS SUCH AS TELEVISION, RADIO, AND NEWSPAPER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $48,937 | $0 | $42,000 | SEC WOMEN'S GOLF TOURNAMENT |
| $84,890 | $46,390 | $1,546 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $133,827 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $46,390 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $43,546 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,196,620 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BOCHNAK | PersonNm |
| Phone | 2059674745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GRANDVIEW PLACE SUITE 110 | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|
| Jerry Sklar | ||
| MEMBER | 1.0 | Yes (X) |
| Miles Creel | ||
| MEMBER | 1.0 | Yes (X) |
| James C White | ||
| MEMBER | 1.0 | Yes (X) |
| Clyde Echols | ||
| MEMBER | 1.0 | Yes (X) |
| James Smither | ||
| MEMBER | 1.0 | Yes (X) |
| Dr Jack Schaeffer | ||
| MEMBER | 1.0 | Yes (X) |
| Joe Buffington | ||
| MEMBER | 1.0 | Yes (X) |
| Dr Lawrence Lemak | ||
| CHAIRMAN/PRESIDENT | 1.0 | Yes (X) |
| Rich Symth | ||
| MEMBER | 1.0 | Yes (X) |
| Larry Thornton | ||
| MEMBER | 1.0 | Yes (X) |
| Randy Jones | ||
| MEMBER | 1.0 | Yes (X) |
| Leria Lowe-Jordan | ||
| MEMBER | 1.0 | Yes (X) |
| RICHARD FINLEY | ||
| MEMBER | 1.0 | Yes (X) |
| HB BRANTLEY | ||
| MEMBER | 1.0 | Yes (X) |
| BUD FLORA EMERITUS | ||
| MEMBER | 1.0 | Yes (X) |
| NICK SELLERS | ||
| MEMBER | 1.0 | Yes (X) |
| DAVID CARRINGTON | ||
| MEMBER | 1.0 | Yes (X) |
| CRAIG FORD | ||
| MEMBER | 1.0 | Yes (X) |
| GRANT LYNCH | ||
| MEMBER | 1.0 | Yes (X) |
| MAYOR WILLIAM BELL | ||
| MEMBER | 1.0 | Yes (X) |
| BRIAN HILSON | ||
| MEMBER | 1.0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUNO EVENT TEAM LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GRANDVIEW PLACE SUITE 110 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SEE SCHEDULE O. | ServicesDesc |
| Compensation | $990,246 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,123,760 | GovernmentGrantsAmt |
| All Other Contributions | $358 | AllOtherContributionsAmt |
| Total Contributions | $1,124,118 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 711210 | $1,964,820 | $1,964,820 |
| SPONSORSHIPS AND PROGRAMS | 711210 | $747,614 | $747,614 |
| AHSAA MANAGEMENT INCOME | 711300 | $98,560 | $98,560 |
| MERCHANDISE/CONCESSION REVENUE | 453220 | $71,170 | $71,170 |
| SEC WOMEN'S GOLF MANAGEMENT INCOME | 711300 | $42,000 | $42,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,924,164 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,852 | TotalRevenueColumnAmt |
| Exclusion | $56,852 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,743 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,743 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,123,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,942,907 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $56,852 | 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 | $2,017,680 | TotalAmt |
| Program Services | $2,017,680 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,024 | TotalAmt |
| Management And General | $906,024 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,872 | TotalAmt |
| Management And General | $32,872 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,500 | TotalAmt |
| Program Services | $38,500 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,686 | TotalAmt |
| Program Services | $21,686 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,392 | TotalAmt |
| Program Services | $208,326 | ProgramServicesAmt |
| Management And General | $5,066 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,449 | TotalAmt |
| Program Services | $17,200 | ProgramServicesAmt |
| Management And General | $14,249 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,013 | TotalAmt |
| Program Services | $166,370 | ProgramServicesAmt |
| Management And General | $7,643 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,830 | TotalAmt |
| Management And General | $4,830 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,640 | TotalAmt |
| Program Services | $30,489 | ProgramServicesAmt |
| Management And General | $151 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FACILITY/STADIUM RENTAL | $186,506 | $186,506 | |
| HOSPITALITY EXPENSE | $143,212 | $140,652 | $2,560 |
| TELEVISION/RADIO BROADCAST | $108,830 | $108,830 | |
| MISCELLANEOUS EXPENSES | $71,315 | $69,258 | $2,057 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,920 | TotalAmt |
| Program Services | $191,123 | ProgramServicesAmt |
| Management And General | $20,797 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,192,869 | TotalAmt |
| Program Services | $3,196,620 | ProgramServicesAmt |
| Management And General | $996,249 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,112 | BOYAmt |
| EOY | $592,307 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,365 | BOYAmt |
| EOY | $589,738 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,859 | BOYAmt |
| EOY | $17,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $100,072 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,006 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,573 | BOYAmt |
| EOY | $29,066 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,873 | BOYAmt |
| EOY | $1,376,581 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,231,782 | BOYAmt |
| EOY | $2,604,868 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,894 | BOYAmt |
| EOY | $887,007 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,000 | BOYAmt |
| EOY | $82,477 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,845 | BOYAmt |
| EOY | $22,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,671,739 | BOYAmt |
| EOY | $991,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,043 | BOYAmt |
| EOY | $1,516,494 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $96,815 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560,043 | BOYAmt |
| EOY | $1,613,309 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,231,782 | BOYAmt |
| EOY | $2,604,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$68,992 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $109,758 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $12,500 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,158,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,258,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $948,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $712,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,124,118 | CurrentTaxYearAmt |
| Total | $5,201,949 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,295,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,023,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,522,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,445,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,924,164 | CurrentTaxYearAmt |
| Total | $16,211,558 | 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 |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,453,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,282,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,471,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,157,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,048,282 | CurrentTaxYearAmt |
| Total | $21,413,507 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $954,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,044,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $764,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $493,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $948,404 | CurrentTaxYearAmt |
| Total | $4,205,479 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $954,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,044,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $764,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $493,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $948,404 | CurrentTaxYearAmt |
| Total | $4,205,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,208,028 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,852 | CurrentTaxYearAmt |
| Total | $428,483 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,852 | CurrentTaxYearAmt |
| Total | $428,483 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,743 | CurrentTaxYearAmt |
| Total | $105,943 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,634,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,383,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,563,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,242,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,123,877 | CurrentTaxYearAmt |
| Total | $21,947,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78404 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78843 | PublicSupportPY509Pct |
| Investment Income CY | 0.01952 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02769 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $38,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $38,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE C, PART II-B, LINE 1I | FormAndLineReferenceDesc |
| Explanation | ALABAMA SPORTS FOUNDATION, INC. UTILIZED A THIRD-PARTY LOBBYIST TO ASSIST IN PROCURING GOVERNMENTAL FUNDING FOR VARIOUS PROGRAM SERVICE EVENTS. THESE PROGRAM SERVICE EVENTS PROVIDE EXTENSIVE ECONOMIC IMPACT TO THE LOCAL AND STATE ECONOMIES. THIS EXPENSE IS PROPERLY REPORTED ON FORM 990, PART IX, LINE 11D. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,152 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,854 | DepreciationAmt |
| Book Value | $29,066 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,066 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ACCRUED EXPENSES | Desc |
| Amt | $22,075 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,075 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALABAMA A&M UNIVERSITY | |||||||
| 4900 MERIDIAN STREET | NORMAL | AL | 35762 | 636001097 | ACHE | $395,789 | GENERAL SUPPORT |
| ALABAMA HIGH SCHOOL ATHLETIC ASSOCIATION | |||||||
| 7325 HALCYON SUMMIT DR | MONTGOMERY | AL | 36117 | 630338089 | 501(C)(3) | $448,237 | GENERAL SUPPORT |
| ALABAMA STATE UNIVERSITY | |||||||
| 915 SOUTH JACKSON ST | MONTGOMERY | AL | 36104 | 636001101 | ACHE | $395,789 | GENERAL SUPPORT |
| HOOVER HIGH SCHOOL | |||||||
| 1000 BUCCANEER DR | HOOVER | AL | 35244 | 630971873 | HOOVER CITY SCH | $19,278 | GENERAL SUPPORT |
| SOUTHEASTERN CONFERENCE | |||||||
| 2201 RICHARD ARRINGTON BLVD | BIRMINGHAM | AL | 35203 | 630377461 | 501(C)(3) | $525,000 | GENERAL SUPPORT |
| LEEDS HIGH SCHOOL | |||||||
| 1500 GREEN WAVE DRIVE | LEEDS | AL | 35094 | 300158179 | LEEDS CITY SCH | $13,803 | GENERAL SUPPORT |
| SPANISH FORT HIGH SCHOOL | |||||||
| 1 PLAZA DE TOROS | SPANISH FORT | AL | 36527 | 161717416 | BALDWIN CO.SCH. | $17,598 | GENERAL SUPPORT |
| MADISON ACADEMY | |||||||
| 325 SLAUGHTER ROAD | MADISON | AL | 35758 | 630356666 | 501(C)(3) | $14,237 | GENERAL SUPPORT |
| ONEONTA HIGH SCHOOL | |||||||
| 27605 STATE HWY 75 | ONEONTA | AL | 35121 | 000000000 | ONEONTA CITY SC | $15,193 | GENERAL SUPPORT |
| TANNER HIGH SCHOOL | |||||||
| 12060 SOMMERS ROAD | TANNER | AL | 35671 | 636000969 | LIMESTONE COUNT | $12,852 | GENERAL SUPPORT |
| PGA TOUR | |||||||
| 100 PGA TOUR BLVD | POINTE VEDRA BEACH | FL | 32082 | 520999206 | 501(C)(6) | $25,000 | GENERAL SUPPORT |
| Washington County High School | |||||||
| PO BOX 1329 | Chatom | AL | 36518 | 636001150 | WASHINGTON COUN | $12,978 | GENERAL SUPPORT |
| AAMU FOUNDATION INC | |||||||
| PO BOX 1597 | NORMAL | AL | 35762 | 237067600 | 501(C)(3) | $33,500 | GENERAL SUPPORT |
| AUBURN HIGH SCHOOL | |||||||
| 405 S DEAN RD | AUBURN | AL | 36830 | 630453362 | AUBURN HIGH SCH | $19,706 | GENERAL SUPPORT |
| CHARLES HENDERSON HIGH SCHOOL | |||||||
| PO BOX 1006 | TROY | AL | 36081 | 636001127 | CHARLES HENDERS | $16,665 | GENERAL SUPPORT |
| MAPLESVILLE HIGH SCHOOL | |||||||
| 1256 AL HWY 139 | MAPLESVILLE | AL | 36750 | 631248364 | MAPLESVILLE HIG | $11,320 | GENERAL SUPPORT |
| MUSCLE SHOALS HIGH SCHOOL | |||||||
| 1900 E AVALON AVE | MUSCLE SHOALS | AL | 35121 | 636004824 | MUSCLE SCHOALS | $17,017 | GENERAL SUPPORT |
| PICKINS COUNTY HIGH SCHOOL | |||||||
| PO BOX 1239 | REFORM | AL | 35481 | 636001036 | PICKINS COUNTY | $11,138 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALABAMA SPORTS FOUNDATION, INC. PROVIDES GENERAL SUPPORT TO THE VARIOUS ORGANIZATIONS THAT IT ASSISTS IN HOSTING EVENTS. THE FUNDS ARE OFTEN GUARANTEES OR PROCEEDS FROM THE EVENT. ALABAMA SPORTS FOUNDATION, INC. DOES NOT MONITOR THE FUNDS ONCE THEY ARE PAID AS THE FUNDS ARE PROVIDED TO PROMOTE AMATEUR SPORTS IN ALABAMA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 & 3 | ADDITIONAL PROGRAM SERVICES: SEE DISCUSSION IN PART III, LINE 4D SCHEDULE O DISCLOSURE REGARDING ADDITIONAL PROGRAM SERVICES UNDERTAKEN DURING 2013. IN ADDITION, THE NCAA SOCCER CHAMPIONSHIP WAS NOT HELD IN ALABAMA DURING 2013 AND ALABAMA SPORTS FOUNDATION WAS NOT INVOLVED WITH THE MANAGEMENT OF THIS EVENT IN 2013. |
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICES: SEC WOMEN'S GOLF TOURNAMENT: THE SEC WOMEN'S GOLF TOURNAMENT WAS HELD AT THE GREYSTONE GOLF & COUNTRY CLUB IN BIRMINGHAM, AL ON APRIL 19, 20, AND 21, 2013. ALL 14 SEC COLLEGES PARTICIPATED. |
| FORM 990, PART VI, SECTION A, LINE 3 | DELEGATION OF AUTHORITY TO MANAGEMENT COMPANY: ALABAMA SPORTS FOUNDATION, INC. CONTRACTED WITH THE BRUNO EVENT TEAM, LLC TO PROVIDE MANAGEMENT FUNCTIONS, MANAGE ALL ALABAMA SPORTS FOUNDATION EVENTS, AND OVERSEE ALL ADMINISTRATIVE PROCEDURES. BRUNO EVENT TEAM, LLC PERFORMS/PROVIDES THE FOLLOWING FOR THE ALABAMA SPORTS FOUNDATION, INC.: -ESTABLISHES AND PAYS: -SALARIES -TAXES -BENEFITS -MONITORS AND PAYS ADMINISTRATIVE EXPENSES INCURRED INCLUDING: -OFFICE RENT -FURNITURE -COMPUTERS -INTERNET -PHONE -FAX |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 PROVIDED TO GOVERNING BODY: THE FINAL FORM 990 OF ALABAMA SPORTS FOUNDATION, INC. IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. CONFLICT OF INTEREST POLICY: ALABAMA SPORTS FOUNDATION, INC. REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS COMPANY IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, ALABAMA SPORTS FOUNDATION, INC. PERFORMS A PERIODIC REVIEW WHICH, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING, AND (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO ALABAMA SPORTS FOUNDATION, INC.'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPREMISSBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| FORM 990, PART VI, PART B, LINE 15 | DIRECTOR/OFFICER COMPENSATION: ALABAMA SPORTS FOUNDATION, INC. CONTRACTED WITH THE BRUNO EVENT TEAM, LLC TO PROVIDE MANAGEMENT FUNCTIONS, MANAGE ALL ALABAMA SPORTS FOUNDATION EVENTS, AND OVERSEE ALL ADMINISTRATIVE PROCEDURES. BRUNO EVENT TEAM, LLC PERFORMS/PROVIDES THE FOLLOWING FOR THE ALABAMA SPORTS FOUNDATION, INC.: -ESTABLISHES AND PAYS: -SALARIES -TAXES -BENEFITS -MONITORS AND PAYS ADMINISTRATIVE EXPENSES INCURRED INCLUDING: -OFFICE RENT -FURNITURE -COMPUTERS -INTERNET -PHONE -FAX |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE TO THE PUBLIC: ALABAMA SPORTS FOUNDATION, INC.'S AUDITED FINANCIAL STATEMENTS (UPON COMPLETION) AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES: DURING 2013, ALABAMA SPORTS FOUNDATION RECORDED SEVERAL REVENUE/EXPENSE ITEMS WHICH ARE NOT INCLUDED ON THE 2013 FORM 990: NET ASSETS RELEASED FROM RESTRICTIONS $ (84,315) Miscellaneous Grants - Temporarily restricted $ 96,815 THE ABOVE ADJUSTMENTS RESULT IN A TOTAL RECONCILING AMOUNT OF $12,500. IN ORDER FOR FUND BALANCES PER THE RETURN TO TIE TO THE FUND BALANCE PER THE FINANCIALS STATEMENTS (PENDING FINALIZED AUDIT). |
| FORM 990, PART XII, LINE 2 | AUDITED FINANCIAL STATEMENTS: ALABAMA SPORTS FOUNDATION, INC.'S FINANCIAL STATEMENTS ARE AUDITED IN ACCORDANCE WITH U.S. GAAP. HOWEVER, AT THE TIME OF THE EXTENDED DUE DATE OF THE RETURN, THE AUDIT WAS NOT YET COMPLETE BUT IS EXPECTED TO BE COMPLETED SHORTLY AFTER THE FILING OF THE RETURN. THEREFORE, THE RESPONSE TO THIS QUESTION WAS "NO." THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| FORM 990, PART IX, LINE 17 | TRAVEL EXPENDITURES: ALABAMA SPORTS FOUNDATION, INC. REIMBURSES EVENT PARTICIPATING TEAMS FOR RELATED TRAVEL EXPENSES. |
| LARRY THORNTON, ALABAMA STATE UNIVERSITY BOARD MEMBER: | AN ALABAMA SPORTS FOUNDATION BOARD MEMBER, LARRY THORNTON, BECAME A MEMBER OF ALABAMA STATE UNIVERSITY'S BOARD OF TRUSTEES IN 2013. ALABAMA SPORTS FOUNDATION'S INVOLVEMENT WITH ALABAMA STATE UNIVERSITY WITH REGARD TO THE MAGIC CITY CLASSIC FAR PREDATES MR. THORNTON'S APPOINTMENT TO ALABAMA STATE UNIVERSITY'S BOARD OF TRUSTEES. MR. THORNTON'S APPOINTMENT WAS PUBLICLY DISCLOSED, REVIEWED, AND NOT DEEMED A CONFLICT OF INTEREST BY ALABAMA SPORTS FOUNDATION. |