SOUTHERN INTERCOLLEGIATE ATHLETIC CONFERENCE INC: Form 990, tax year 2010
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- Organization
- SOUTHERN INTERCOLLEGIATE ATHLETIC CONFERENCE INC (EIN 58-2644564)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-12
- IRS object ID
- 201221339349300512
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-12T09:50:33-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PJC GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 PEACHTREE ST NW | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303031202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582644564 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN INTERCOLLEGIATE ATHLETIC CONFERENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 7709080482 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 PEACHTREE STREET NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY MOORE | Name |
| Title | COMMISSIONER | Title |
| Phone | 7709080482 | Phone |
| Date Signed | 2012-01-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN H JORDAN | Name |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREGORY MOORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 PEACHTREE ST | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 785322 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | Founded in 1913, the SIAC is a NCAA Division II athletic conference comprised of thirteen historically black institutions located within a five state footprint. The SIAC plans and administers SIAC championships, markets and promotes member institutions, and creates new platforms to showcase SIAC student-athletes. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 491281 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 508700 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 183853 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 276622 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41450 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 716584 | TotalRevenuePriorYear |
| Total Revenue Current Year | 785322 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 252037 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 248955 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 465704 | OtherExpensePriorYear |
| Other Expenses Current Year | 503398 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 717741 | TotalExpensesPriorYear |
| Total Expenses Current Year | 752353 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1157 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32969 | RevenuesLessExpensesCY |
| Total Assets BOY | 135199 | TotalAssetsBOY |
| Total Assets EOY | 92935 | TotalAssetsEOY |
| Total Liabilities BOY | 166753 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13580 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -31554 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 79355 | NetAssetsOrFundBalancesEOY |
| Mission Description | Founded in 1913, the SIAC is a NCAA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 576085 | Expense |
| Grants | 50788 | Grants |
| Revenue | 276622 | Revenue |
| Description | ORGANIZED TO SUPPORT INTERCOLLEGIATE ATHLETICS AMONG ITS MEMBER COLLEGES AND UNIVERSITY INSTITUTIONS | Description |
| Total Program Service Expense | 576085 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREGORY MOORE | NamePerson |
| Telephone Number | 7709080482 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 PEACHTREE STREET NE STE 275 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR EVERETTE FREEMAN | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DR DAVID H SWINTON | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DR WESLEY MCCLURE | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DR LARRY RIVERS | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DR JOHNNIE B WATSON | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DR GEORGE C BRADLEY | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DR BENJAMIN PAYTON | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DR HENRY TISDALE | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DR ROBERT M FRANKLIN | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DR GEORGE T FRENCH JR | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DR MARY EVANS SIAS | |||||||
| Chairman | 5.00 | 0 | 0 | 0 | X | ||
| DR ERNEST MCNEALY | |||||||
| Vice Chairman | 5.00 | 0 | 0 | 0 | X | ||
| DR CARLTON BROWN | |||||||
| Secretary | 5.00 | 0 | 0 | 0 | X | ||
| GREGORY MOORE | |||||||
| Commissioner | 40.00 | 117500 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117500 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 338000 | MembershipDues |
| All Other Contributions | 170700 | AllOtherContributions |
| Total Contributions | 508700 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Sponsorship and Advertising | 900099 | 48200 |
| Camps and Clinics | 900099 | 83681 |
| Net Tournament Revenue | 900099 | 114839 |
| Other Income | 900099 | 29902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 276622 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 785322 | TotalRevenueColumn |
| Related Or Exempt Function Income | 276622 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216635 | Total |
| Program Services | 162476 | ProgramServices |
| Management And General | 54159 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15270 | Total |
| Program Services | 11452 | ProgramServices |
| Management And General | 3818 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17050 | Total |
| Program Services | 12788 | ProgramServices |
| Management And General | 4262 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21459 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 21459 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3824 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3824 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22922 | Total |
| Program Services | 13247 | ProgramServices |
| Management And General | 9675 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3137 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3137 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16299 | Total |
| Program Services | 12224 | ProgramServices |
| Management And General | 4075 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21182 | Total |
| Program Services | 10008 | ProgramServices |
| Management And General | 11174 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17939 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 17939 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 929 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 929 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2985 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2985 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Spring Championships | 180321 | 180321 | 0 | 0 |
| Fall Sports | 62772 | 62772 | 0 | 0 |
| Grant Expenses | 50788 | 50788 | 0 | 0 |
| Official's Fee | 37000 | 37000 | 0 | 0 |
| Bad Debt Expense | 26186 | 0 | 26186 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35655 | Total |
| Program Services | 23009 | ProgramServices |
| Management And General | 12646 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752353 | Total |
| Program Services | 576085 | ProgramServices |
| Management And General | 176268 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63659 | BOY |
| EOY | 55421 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46398 | BOY |
| EOY | 28613 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3456 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32627 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26554 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6073 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21686 | BOY |
| EOY | 2828 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135199 | BOY |
| EOY | 92935 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166753 | BOY |
| EOY | 13580 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166753 | BOY |
| EOY | 13580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -31554 | BOY |
| EOY | 79355 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -31554 | BOY |
| EOY | 79355 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135199 | BOY |
| EOY | 92935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 32969 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 77940 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 231929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1799674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 637597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 716584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 508700 | CurrentTaxYear |
| Total | 3894484 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1799674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 637597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 716584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 508700 | CurrentTaxYear |
| Total | 3894484 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3894484 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3894484 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32627 | OtherCostOrOtherBasis |
| Depreciation | 26554 | Depreciation |
| Book Value | 6073 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6073 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Employee Advances | |
| Other Current Assets | 2828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2828 | TotalBookValueOtherAssets |
| Total Revenue | 785322 | TotalRevenue |
| Total Expenses | 752353 | TotalExpenses |
| Excess Or Deficit For Year | 32969 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 32969 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 785322 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 785322 | RevenueSubtotal |
| Total Revenue Per Form990 | 785322 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 752353 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 752353 | ExpensesSubtotal |
| Total Expenses Per Form990 | 752353 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREGORY MOORE | NamePerson |
| Base Compensation Filing Org | 117500 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 117500 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 117500 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | The board of directors review the 990 prior to |
| submission. | |
| Pt XI | Prior Period Adjustment |
| Pt VI-C, Line 19 | Available upon request |
| Form 990, Part IX, Line 24f | DUES & SUBSCRIPTIONS 4916. 3687. 1229. 0. MISCELLANEOUS 11417. 0. 11417. 0. CROSS COUNTRY CHAMPIONSHIP 16689. 16689. 0. 0. GOLF TOURNAMENT 2633. 2633. 0. 0. |