Form 990 for tax year 2022
Filed by GREAT LAKES ATHLETIC TRAINERS ASSOCIATI.
Totals
- Total revenue
- $627,672
- Total expenses
- $783,669
- Contributions and grants received
- $165
- Grants paid
- $98,903
- Program service revenue
- $594,729
- Investment income
- $32,778
- Other revenue
- $0
- Total assets, end of year
- $634,776
- Total liabilities, end of year
- $842
- Net assets or fund balances, end of year
- $633,934
- Program services expenses (Part IX)
- $746,079
- Management and general expenses
- $37,590
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$165
-
2a · Program service revenue: EVENT REGISTRATION FEES
total $74,966 · related or exempt $74,966
-
2b · Program service revenue: MEMBERSHIP DUES
total $494,555 · related or exempt $494,555
-
2c · Program service revenue: SPONSORSHIP
total $25,208 · related or exempt $25,208
-
3 · Investment income
total $32,778 · related or exempt $32,778
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $74,558 · program services $74,558
-
2 · Grants to domestic individuals
total $24,345 · program services $24,345
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,000 · management and general $4,000
-
11c · Fees: accounting
total $1,700 · management and general $1,700
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $9,310 · program services $9,310
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,116 · management and general $6,116
-
24a · Other expenses: SCHOLARSHIP
total $485,922 · program services $485,922
-
24b · Other expenses: GRANTS
total $90,145 · program services $90,145
-
24c · Other expenses: WEBSITE
total $23,456 · management and general $23,456
-
24d · Other expenses: MEETING EXPENSES
total $17,429 · program services $17,429
-
24e · All other expenses
total $46,688 · program services $44,370 · management and general $2,318
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,421 · end of year $71,805
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $740,154 · end of year $562,971
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,683 · end of year $842
-
27 · Net assets without donor restrictions
beginning of year $941,892 · end of year $633,934
Mission and programs · 2022
Mission
PROFESSIONAL MEMBERSHIP ASSOCIATION THAT PRIMARILY PROVIDES EDUCATIOJN AND SCHOLARSHIP OPPORTUNITIES FOR MEMBER ATHLETIC TRAINERS IN A SIX -STATE REGION.
-
PROVIDE SCHOLARSHIP/GRANTS TO MEMBER ATHLETES, HOST ANNUAL MEETING.
As filed on the 2022 return.
Listed in Part VII
-
Craig VollCRAIG VOLL
DISTRICT DIR
- Total calculated
- $0
- Hours/week
- 5
-
David BerryDAVID BERRY
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Amy HamiltonAMY HAMILTON
President
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer PoppJENNIFER POPP
President
- Total calculated
- $0
- Hours/week
- 5
-
Michael MartinezMICHAEL MARTINEZ
DEIA OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Scott LawrenceSCOTT LAWRENCE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ryan WilkinsonRYAN WILKINSON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kristine EnsignKRISTINE ENSIGN
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Andrew KovalskyANDREW KOVALSKY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris HamlynCHRIS HAMLYN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris HamlynCHRIS HAMLYN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kenneth WilkaKENNETH WILKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ashley HarrisASHLEY HARRIS
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jessica HuettJESSICA HUETT
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$11,000
PROFESSIONAL AND LEGISLATIVE
-
$11,000
PROFESSINAL AND LEGISLATIVE
-
$11,000
PROFESISONAL AND LEGISLATIVE
-
$11,000
PROFESSIONAL AND LEGISLATIVE
-
$11,000
PROFESSIONAL AND LEGISLATIVE
-
$11,000
PROFESSIONAL AND LEGISLATIVE
-
$8,558
PROFESSIONAL AND LEGISLATIVE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420389349301202
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