O B Gates Elementary Athletic Association Inc
- Assets
- $35.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Chesterfield, VA
- Founding
- 06/1987
- Data as of
- 12/2021
- EIN
- 54-1392889
Organization Overview
O B Gates Elementary Athletic Association Inc is located in Chesterfield, VA. The organization was established in 1987. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. O B Gates Elementary Athletic Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, O B Gates Elementary Athletic Association Inc generated $69.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $67.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
MISSION STATEMENT: TO CREATE, SPONSOR, AND SUPPORT ATHLETIC PROGRAMS FOR CHILDREN IN THE SURROUNDING SCHOOL DISTRICT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johnny Wilson Boys Basketball Director | 0 | $0 | |
Leon Brown Girls Basketball Director | 0 | $0 | |
Troy Guerra President | 0 | $0 | |
Dennie Smith Ways And Means | 0 | $0 | |
Wyatt Taylor Baseball Director | 0 | $0 | |
Chris Malone Football Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,500 |
| Total Program Service Revenue | $64,062 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $2,901 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $69,463 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $575 |
| Occupancy, rent, utilities, and maintenance | $240 |
| Printing, publications, postage, and shipping | $111 |
| Other expenses | $66,303 |
| Total expenses | $67,229 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $35,025 |
| Other assets | $0 |
| Total assets | $35,025 |
| Total liabilities | $0 |
| Net assets or fund balances | $35,025 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that O B Gates Elementary Athletic Association Inc has recieved totaling $400.
| Awarding Organization | Amount |
|---|---|
Carmax Foundation Richmond, VA PURPOSE: ASSOICATE MATCHING HOURS | $400 |
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