PRIOR LAKE ATHLETICS FOR YOUTH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PRIOR LAKE ATHLETICS FOR YOUTH (EIN 23-7309404)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349308440
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T15:25:53-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	411670081	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEUWISSEN FLYGARE KADRLIK & ASSOC PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6400 FLYING CLOUD DR SUITE 100	AddressLine1
City	EDEN PRAIRIE	City
State	MN	State
ZIP Code	55344	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237309404	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PRIOR LAKE ATHLETICS FOR YOUTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PRIO	NameControl
Phone	9522262143	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 599	AddressLine1
City	PRIOR LAKE	City
State	MN	State
ZIP Code	55372	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAN GRATZ	Name
Title	PRESIDENT	Title
Phone	9524407529	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER MAHOWALD	Name
PTIN	P00388773	PTIN
Phone	9525411996	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 599	AddressLine1
City	PRIOR LAKE	City
State	MN	State
ZIP Code	55372	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1025620	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PLAYINFO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	YOUTH RECREATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9822	ContributionsGrantsPriorYear
Contributions Grants Current Year	16615	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	872801	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1008950	ProgramServiceRevenueCY
Investment Income Prior Year	54	InvestmentIncomePriorYear
Investment Income Current Year	55	InvestmentIncomeCurrentYear
Other Revenue Prior Year	77064	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	959741	TotalRevenuePriorYear
Total Revenue Current Year	1025620	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	66947	SalariesEtcPriorYear
Salaries Etc Current Year	74665	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	794681	OtherExpensePriorYear
Other Expenses Current Year	852683	OtherExpensesCurrentYear
Total Expenses Prior Year	861628	TotalExpensesPriorYear
Total Expenses Current Year	927348	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	98113	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	98272	RevenuesLessExpensesCY
Total Assets BOY	658934	TotalAssetsBOY
Total Assets EOY	778257	TotalAssetsEOY
Total Liabilities BOY	18083	TotalLiabilitiesBOY
Total Liabilities EOY	68348	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	640851	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	709909	NetAssetsOrFundBalancesEOY
Mission Description	YOUTH RECREATION	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	889266	Expense
Revenue	1008950	Revenue
Description	ATHLETIC ACTIVITIES FOR PRE-HIGH SCHOOL YOUTH IN VARIOUS SPORTS SUCH AS SOFTBALL, BASKETBALL AND FOOTBALL	Description
Total Program Service Expense	889266	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHERYL BUMP	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9522206055	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 599	AddressLine1
City	PRIOR LAKE	City
State	MN	State
ZIP Code	55372	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAN GRATZ
PRESIDENT	5.00	X	0	0	0
LEE BERNICK
EXECUTIVE VICE PRESIDENT	5.00	X	0	0	0
CHERYL BUMP
TREASURER	5.00	X	0	0	0
KEVIN MCDONALD
VP OF SPORTS (SPRING/SUMME	5.00	X	0	0	0
PAT MCGOWAN
VP OF SPORTS (FALL/WINTER)	5.00	X	0	0	0
MARY BEAUVAIS
VP OF REGISTRATION	5.00	X	0	0	0
JASON TSCHETTER
VP OF TECHNOLOGY	5.00	X	0	0	0
JULIE BERNICK
VP OF SPECIAL EVENTS	5.00	X	0	0	0
TANYA O'BRIEN
SECRETARY	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	16615	AllOtherContributions
Total Contributions	16615	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICES	713990	985958	985958
OTHER INCOME	713990	22992	22992

Field	Value	IRS element (for citing)
Total Program Service Revenue	1008950	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	55	TotalRevenueColumn
Exclusion	$55	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1025620	TotalRevenueColumn
Related Or Exempt Function Income	1008950	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$55	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	61791	Total
Program Services	54411	ProgramServices
Management And General	7380	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6600	Total
Management And General	6600	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6274	Total
Management And General	6274	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1230	Total
Management And General	1230	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9806	Total
Management And General	9806	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3150	Total
Management And General	3150	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4827	Total
Program Services	4827	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22948	Total
Program Services	22948	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
ENTRY FEES	156867	156867
UNIFORMS	98277	98277
REFEREES AND UMPIRES	89130	89130
SPORTS EQUIPMENT	77854	77854

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	388594	Total
Program Services	384952	ProgramServices
Management And General	3642	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	927348	Total
Program Services	889266	ProgramServices
Management And General	38082	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	123166	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	636389	BOY
EOY	605518	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	31854	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	27626	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9907	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	22545	BOY
EOY	17719	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	658934	BOY
EOY	778257	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18083	BOY
EOY	8313	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	60035	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18083	BOY
EOY	68348	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	640851	BOY
EOY	709909	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	640851	BOY
EOY	709909	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	658934	BOY
EOY	778257	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	98272	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-29214	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	654833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	704639	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5714	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9822	CurrentTaxYearMinus1Year
Current Tax Year	16615	CurrentTaxYear
Total	1391623	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	143166	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	184705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	944333	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	990920	CurrentTaxYearMinus1Year
Current Tax Year	1008950	CurrentTaxYear
Total	3272074	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5849	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1009	CurrentTaxYearMinus3Years
Total	6858	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	803848	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	890353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	950047	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1000742	CurrentTaxYearMinus1Year
Current Tax Year	1025565	CurrentTaxYear
Total	4670555	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4670555	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	64	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54	CurrentTaxYearMinus1Year
Current Tax Year	55	CurrentTaxYear
Total	173	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	64	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54	CurrentTaxYearMinus1Year
Current Tax Year	55	CurrentTaxYear
Total	173	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	803848	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	890353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	950111	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1000796	CurrentTaxYearMinus1Year
Current Tax Year	1025620	CurrentTaxYear
Total	4670728	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	27626	InvestmentCostOrOtherBasis
Depreciation	9907	Depreciation
Book Value	17719	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17719	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1025620	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1025620	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1025620	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	927348	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	927348	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	927348	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) FOR 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	REVIEWED BY BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 15B	BOARD OF DIRECTORS SET SALARY
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
FORM 990, PART IX, LINE 24E	GYM AND EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 50,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,651. SERVICE FEES: PROGRAM SERVICE EXPENSES 50,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,346. CONCESSIONS: PROGRAM SERVICE EXPENSES 38,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,195. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 37,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,001. SPORTS EVENTS: PROGRAM SERVICE EXPENSES 34,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,692. ONLINE REGISTRATION: PROGRAM SERVICE EXPENSES 27,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,555. SPECIAL EVENT EXPENSES: PROGRAM SERVICE EXPENSES 26,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,768. VOLUNTEER REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 26,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,408. SAVAGE DOME EXPENSE: PROGRAM SERVICE EXPENSES 25,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,150. FACILITY IMPROVEMENTS: PROGRAM SERVICE EXPENSES 25,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,040. AWARDS AND TROPHIES: PROGRAM SERVICE EXPENSES 23,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,259. COACHES TRAINING AND MEMBERSHIP: PROGRAM SERVICE EXPENSES 9,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,989. SPORTS SUPPLIES: PROGRAM SERVICE EXPENSES 9,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,543. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,873. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,769. SPONSORSHIPS EXPENSE: PROGRAM SERVICE EXPENSES 355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355.	ALL OTHER FUNCTIONAL EXPENSES
	THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.