White Hall Enrichment Advancement Team
- Assets
- $84.0k
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 91
- Location
- Hayneville, AL
- Founding
- 02/2003
- Data as of
- 12/2022
- EIN
- 63-1056208
Organization Overview
White Hall Enrichment Advancement Team, operating under the name Southern Star Entertainment Center, is located in Hayneville, AL. The organization was established in 2003. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2022, Southern Star Entertainment Center employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Star Entertainment Center 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 12/2022, Southern Star Entertainment Center generated $10.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 34.7% each year . All expenses for the organization totaled $10.2m during the year ending 12/2022. While expenses have increased by 35.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACTIVITIES TO IMPROVE THE LIVING CONDITIONS OF ALL CITIZENS IN THE TOWN WHITE HALL AND LOWNDES COUNTY. TO COORDINATE A TUTORING PROGRAM THAT FOCUS ON ECONOMIC DEVELOPMENT ACHIEVEMENT ENRICHMENT AND SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES. PROVIDE THE QUALIITY OF LIFE FOR THE CITIZENS OF LOWNDES COUNTY THROUGH PROVISIONS OF DIRECT PROGRAMS AND SERVICES AND GRANTS TO SCHOOLS YOUTH SENIORS AND OTHER NON-PROFITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOTAL REVENUE REQUIRED FROM BINGO GAMING ACTIVITIES ON ELECTRONIC MACHINES.
THE DIRECT EXPENSES REQUIRED TO OPERATE BINGO GAMING ACTIVITIES FOR ELECTRONIC MACHINES AS FOLLOWS: MANAGERIAL OPERATION LEGAL FEES ADVERTISING AND PROMOTION OFFICE EXPENSES INSURANCE PAYROLL PAYROLL TAXES SOFTWARE COMMISSION FEES SPACE COST WORKMEN COMPENSATION UNEMPLOYMENT BENEFITS UTILITIES LICENSES AND PERMITS REPAIRS AND MAINTENANCE SECURITY BANK CHARGES AND EMPLOYED NINETY-ONE EMPLOYEES.
PROVIDED FUNDS TO FINANCE SCHOLARSHIPS FOR LOWNDES COUNTY YOUTH ASSISTED THE SCHOOL IN LOWNDES COUNTY TO ADVANCE ATHLETIC DEPARTMENTS IN AREAS OF BASEBALL BASKETBALL AND FOOTBALL FOR LOWNDES COUNTY PEE WEE PROVIDED THE QUALITY OF LIFE FOR THE CITIZENS OF LOWNDES COUNTY THROUGH PROVISIONS OF DIRECT PROGRAMS AND SERVICES AND GRANTS TO SCHOOL YOUTH SENIORS WHITE HALL PUBLIC LIBRARY AND OTHER NON-PROFITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clifford Jackson Jr President | Officer | 0 | $0 |
William White Jr Vice-President | Officer | 0 | $0 |
Mary G Gordon Secretary | Officer | 0 | $0 |
Cynthia Moorer Member | Officer | 0 | $0 |
Jervis Davis Member | Officer | 0 | $0 |
Ester N Jackson Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
River Road Development Llc Operators | 12/30/22 | $275,000 |
Monarch One Llc Software | 12/30/22 | $347,479 |
North American Software Solutions I Software | 12/30/22 | $464,406 |
White Sands Technology Llc Software | 12/30/22 | $2,827,092 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $10,216,347 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,216,347 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,133,197 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $2,131,864 |
| Fees for services: Legal | $14,500 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,075,304 |
| Office expenses | $29,750 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,186 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $51,281 |
| All other expenses | $5,167 |
| Total functional expenses | $10,189,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,002 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $84,002 |
| Accounts payable and accrued expenses | $10,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,000 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $26,844 |
| Paid-in or capital surplus, or land, building, or equipment fund | $53,140 |
| Retained earnings, endowment, accumulated income, or other funds | -$5,982 |
| Total liabilities and net assets/fund balances | $84,002 |