COLORADO SPRINGS SPORTS CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO SPRINGS SPORTS CORPORATION (EIN 84-0811908)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-24
- IRS object ID
- 201322679349300417
- 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 B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-24T11:13:54-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201766527 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUGH & GOODWIN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 GARDEN OF THE GODS SUITE 150 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80907 | 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 | 840811908 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO SPRINGS SPORTS CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 7196347333 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 MESA AVE STE E | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM OSBORNE | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7196347333 | Phone |
| Date Signed | 2013-09-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH E WAUGH | Name |
| PTIN | P00450833 | PTIN |
| Phone | 7195909777 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOM OSBORNE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 MESA AVE STE E | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2286480 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THESPORTSCORP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE CORPORATION WAS ESTABLISHED FOR THE PROMOTION OF AMATEUR ATHLETICS, ACTIVITIES AND EVENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 979684 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1708060 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 567807 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 533037 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 41813 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28173 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1266 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17210 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1590570 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2286480 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 64826 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 392476 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 393768 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 141228 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1247214 | OtherExpensePriorYear |
| Other Expenses Current Year | 1713212 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1639690 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2171806 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -49120 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 114674 | RevenuesLessExpensesCY |
| Total Assets BOY | 1074001 | TotalAssetsBOY |
| Total Assets EOY | 1284919 | TotalAssetsEOY |
| Total Liabilities BOY | 42416 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40137 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1031585 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1244782 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COLORADO SPRINGS SPORTS CORPORATION IS A COLORADO NOT-FOR-PROFIT CORPORATION ESTABLISHED FOR THE PROMOTION OF AMATEUR ATHLETICS, ACTIVITIES AND EVENTS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 833614 | Expense |
| Revenue | 249009 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 170421 | Expense |
| Revenue | 180256 | Revenue |
| Description | CONDUCTED THE COLORADO SPRINGS HALL OF FAME INDUCTION DINNER, SEVERAL SPORTS LUNCHEONS, AND A GOLF TOURNAMENT. THESE EVENTS ARE DESIGNED TO PROMOTE AN AWARENESS OF AMATEUR SPORTS IN THE COLORADO SPRINGS AREA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 978264 | Expense |
| Grants | 64826 | Grants |
| Revenue | 100632 | Revenue |
| Description | SUPPORTED THE USOC HEADQUARTERS, WORLD GAMES, THE PIKES PEAK INTERNATIONAL HILL CLIMB, AND OTHER COMPETITIONS AND EVENTS WHICH BENEFIT THE INTERNATIONAL, NATIONAL AND LOCAL COMMUNITY AS A WHOLE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10171 | Expense |
| Revenue | 20350 | Revenue |
| Description | SERVICES TO MEMBERS INVOLVED IN ADVANCING THE STATUS OF AMATEUR SPORTS IN COLORADO SPRINGS AREA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10171 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 20350 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1992470 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7196347333 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 MESA AVE STE E | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TOM OSBORNE | ||||||
| PRESIDENT & CEO | 40.00 | X | X | 171048 | 0 | 37100 |
| DAVE PALENCHAR | ||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| CAROLYN KRUSE | ||||||
| VICE-CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| WALT GLOVER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| LAURA MUIR | ||||||
| PAST-PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| CHUCK DELICH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDY GRANDISHAR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERRY MAYES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY ELLEN MCNALLY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOU MELLINI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HANS MUEH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOUG PRICE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRY SULLIVAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE RASO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOUG QUIMBY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICH YOUNG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED WHITACRE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTIN WOOD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN RALPH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STAN KENSINGER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JIM SCHERR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 171048 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37100 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1708060 | AllOtherContributions |
| Noncash Contributions | 911383 | NoncashContributions |
| Total Contributions | 1708060 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMPETITIONS AND EVENT | 711300 | 263678 | 263678 |
| ROCKY MTN. STATE GAMES | 711300 | 249009 | 249009 |
| MEMEBERSHIP | 711300 | 20350 | 20350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 533037 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13795 | TotalRevenueColumn |
| Exclusion | $13,795 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14378 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14378 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14378 | TotalRevenueColumn |
| Exclusion | $14,378 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17210 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17210 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17210 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2286480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 550247 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $28,173 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64306 | Total |
| Program Services | 64306 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520 | Total |
| Program Services | 520 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208148 | Total |
| Program Services | 156111 | ProgramServices |
| Fundraising | 52037 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140748 | Total |
| Program Services | 114344 | ProgramServices |
| Management And General | 2526 | ManagementAndGeneral |
| Fundraising | 23878 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18109 | Total |
| Program Services | 16207 | ProgramServices |
| Management And General | 486 | ManagementAndGeneral |
| Fundraising | 1416 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26763 | Total |
| Program Services | 18463 | ProgramServices |
| Management And General | 161 | ManagementAndGeneral |
| Fundraising | 8139 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7438 | Total |
| Fundraising | 7438 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675 | Total |
| Program Services | 675 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5350 | Total |
| Program Services | 1000 | ProgramServices |
| Management And General | 4350 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5480 | Total |
| Program Services | 5480 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533011 | Total |
| Program Services | 527392 | ProgramServices |
| Management And General | 1838 | ManagementAndGeneral |
| Fundraising | 3781 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53721 | Total |
| Program Services | 48759 | ProgramServices |
| Management And General | 4690 | ManagementAndGeneral |
| Fundraising | 272 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2322 | Total |
| Program Services | 955 | ProgramServices |
| Management And General | 1367 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34298 | Total |
| Program Services | 600 | ProgramServices |
| Management And General | 12806 | ManagementAndGeneral |
| Fundraising | 20892 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89881 | Total |
| Program Services | 89272 | ProgramServices |
| Management And General | 86 | ManagementAndGeneral |
| Fundraising | 523 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3006 | Total |
| Program Services | 1522 | ProgramServices |
| Management And General | 773 | ManagementAndGeneral |
| Fundraising | 711 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051 | Total |
| Management And General | 1051 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6978 | Total |
| Program Services | 5864 | ProgramServices |
| Management And General | 1114 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTING/CONTRACT LAB | 208360 | 188693 | 1618 | 18049 |
| EQUIPMENT | 129630 | 127558 | 2072 | |
| FACILITY CHARGE | 108382 | 108382 | ||
| SECURITY | 78340 | 78340 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445289 | Total |
| Program Services | 438027 | ProgramServices |
| Management And General | 3170 | ManagementAndGeneral |
| Fundraising | 4092 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2171806 | Total |
| Program Services | 1992470 | ProgramServices |
| Management And General | 38108 | ManagementAndGeneral |
| Fundraising | 141228 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27168 | BOY |
| EOY | 105960 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26691 | BOY |
| EOY | 26847 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21050 | BOY |
| EOY | 24728 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9485 | BOY |
| EOY | 12369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 62302 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59225 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4128 | BOY |
| EOY | 3077 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985479 | BOY |
| EOY | 1111938 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074001 | BOY |
| EOY | 1284919 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4223 | BOY |
| EOY | 11079 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38193 | BOY |
| EOY | 29058 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42416 | BOY |
| EOY | 40137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622201 | BOY |
| EOY | 752396 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409384 | BOY |
| EOY | 492386 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1031585 | BOY |
| EOY | 1244782 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074001 | BOY |
| EOY | 1284919 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 114674 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 98523 | ReconciliationUnrealizedInvest |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 999761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1190455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1140439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 979684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1708060 | CurrentTaxYear |
| Total | 6018399 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 999761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1190455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1140439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 979684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1708060 | CurrentTaxYear |
| Total | 6018399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 641204 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5377195 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -6057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -31679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28173 | CurrentTaxYear |
| Total | 60230 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17210 | CurrentTaxYear |
| Total | 26258 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6104887 | TotalSupport |
| Gross Receipts From Admissions Etc | 3113667 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62302 | OtherCostOrOtherBasis |
| Depreciation | 59225 | Depreciation |
| Book Value | 3077 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3077 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2385003 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 98523 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 98523 | RevenueNotRptdF990 |
| Revenue Subtotal | 2286480 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2286480 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2171806 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2171806 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2171806 | 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 CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2009 TO 2012 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| PIKES PEAK INTERNATIONAL HILL CLIMB | ||||||||
| 1631 MESA AVE B-1 | COLORADO SPRINGS | CO | 80906 | 841107922 | 501(C)(3) | 5000 | FMV | TO ASSIST PPIHC WITH THE ENTITY'S ANNUAL HILL CLIMB EVENT. |
| USA VOLLEYBALL | ||||||||
| 4065 SINTON RD NO 200 | COLORADO SPRINGS | CO | 80907 | 800551967 | 501(C)(3) | 25000 | FMV | TO SUPPORT THE MISSION OF USA VOLLEYBALL. |
| CHAMPIONS PLAZA CONSULTING LLC | ||||||||
| 1259 LAKE PLAZA DRIVE SUITE 260 | COLORADO SPRINGS | CO | 80906 | 510422663 | 30581 | FMV | EXPENSE REIMBURSMENT IN SUPPORT OF A REGIONAL TOURISM ACT PROJECT. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOM OSBORNE | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 158548 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 12500 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8755 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 28345 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 208148 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIKES PEAK INTERNATIONAL HILL CLIMB (PPIHC) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | THE CEO/PRES. OF THE ORGANIZATION IS THE CHAIRMAN OF THE BOARD FOR PPIHC | Relationship |
| Amount Of Transaction | 123305 | AmountOfTransaction |
| Description Of Transaction | THE ORGANIZATION RECEIVES MANAGEMENT FEES AND EXPENSE REIMBURSMENTS FOR WORK PROVIDED TO SUPPORT PPIHC. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14698 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OFFICE SPACE | 1 | 20892 | FAIR MARKET VALUE |
| X | FACILITIES AND SERVICES | 8 | 231298 | FAIR MARKET VALUE |
| X | PROMOTION | 13 | 504015 | FAIR MARKET VALUE |
| X | HOTEL ROOMS | 2 | 21700 | FAIR MARKET VALUE |
| X | MAILING LIST | 1 | 10000 | FAIR MARKET VALUE |
| X | EXECUTIVE DIRECTOR | 1 | 108780 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | WHEN COUNTING THE NUMBER OF CONTRIBUTORS, CATEGORIES INCLUDE INDIVIDUAL COUNTS OF MAJOR CONTRIBUTORS AND AN AGGREGATED COUNT (+1) OF SMALLER CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | CSSC WAS ACTIVE IN THE LOCAL ORANIZING COMMITTEE THAT PUT ON STAGE 5 OF THE USA PROCYCLING CHALLENGE AND ORGANIZED THE OLYMPIC DOWNTOWN CELEBRATION AND US OPEN ULTIMATE CHAMPIONSHIPS. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | CSSC REDUCED ITS ROLE IN THE USA BOXING NATIONAL CHAMPIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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. THEY DRAFT A 3-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 18 | THE FINANCIAL STATEMENTS ARE POSTED ANNUALLY ON THE COLORADO SECRETARY OF STATE CHARITABLE CONTRIBUTION WEBPAGE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART IX, LINE 24E | REVENUE SHARING: PROGRAM SERVICE EXPENSES 77,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,491. CATERING: PROGRAM SERVICE EXPENSES 64,233. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 3,169. TOTAL EXPENSES 67,542. SPEAKER AND ENTERTAINER FEES: PROGRAM SERVICE EXPENSES 58,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,780. SPONSOR AND VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 45,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 533. TOTAL EXPENSES 46,411. MEDICAL: PROGRAM SERVICE EXPENSES 40,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,656. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 33,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,994. AWARDS: PROGRAM SERVICE EXPENSES 30,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,594. AUDIO/VIDEO: PROGRAM SERVICE EXPENSES 30,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,224. OFFICIALS AND SACTIONING: PROGRAM SERVICE EXPENSES 27,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,495. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 4,329. MANAGEMENT AND GENERAL EXPENSES 3,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,359. BID FEE EXPENSE: PROGRAM SERVICE EXPENSES 7,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,271. DECORATIONS: PROGRAM SERVICE EXPENSES 6,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,399. COMMISSIONERS: PROGRAM SERVICE EXPENSES 5,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,895. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 3,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 390. TOTAL EXPENSES 4,159. OPENING CEREMONIES: PROGRAM SERVICE EXPENSES 757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 757. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262. |
| AUDIT OVERSIGHT COMMITTEE | PART XII LINE 2C | COMMITTEE STRUCTURE AND RESPONSIBILITIES DID NOT CHANGE DURING THE CURRENT YEAR. |