2024-02-15T16:09:59-06:00 2023-09-30 454876896 HARRIS & COMPANY PC 274 SW BROAD ST JESUP GA 31545 990 2022-10-01 237432829 GEORGIA ATHLETIC COACHES ASSOC GEOR 7705786366 PO BOX 1120 JESUP GA 31598 CRAIG DAVIS DIRECTOR 7705786366 2024-02-15 1 CRAIG DAVIS 999009999 1 CALE M HARRIS CPA P01609326 9124273791 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRAIG DAVIS PO BOX 1120 JESUP GA 31598 823950 0 X GACA@ELBERTON.NET X 1986 GA GEORGIA ATHLETIC (HIGH SCHOOL) COACHES ASSOCIATION (GACA) SPONSOR AND PRODUCE STATE WIDE HIGH SCHOOL 0 0 0 0 544 0 629521 251550 0 571856 0 544 1032 0 630553 823950 0 0 0 0 54481 58017 0 0 0 588092 823178 642573 881195 -12020 -57245 257397 197895 5019 2762 252378 195133 GEORGIA ATHLETIC (HIGH SCHOOL) COACHES ASSOCIATION (GACA) SPONSOR AND PRODUCE STATE WIDE HIGH SCHOOL 0 0 665433 571856 GEORGIA ATHLETIC (HIGH SCHOOL) COACHES ASSOCIATION (GACA) SPONSOR AND PRODUCE STATE WIDE HIGH SHCOOL ALL-STAR GAMES TO PROMOTE EXCELLANCE IN GEORGIA AMATEUR ATHLETICS, RECOGNIZE STUDENTS WHO HAVE EXCELLED BOTH ATHLETICALLY AND ACADEMICALLY IN ALL HIGH SHOOL SPORTS, MALE AND FEMALE, AND PROMOTE COACHING AS DISTINGUISED AND HONORABLE PROFESSION. ALL GEORGIA HIGH SCHOOL ATHLETES ARE ELIGABLE. COACHES FROM THE RESPECTIVE SPORTS MAKE THE EVALUATION AND SELECTION. TRAINING CLINICS IN VARIOUS SPORTS ARE ALSO SPONSORED AND PRODUCED ANNUALLY. GACA DIRECTS THE GEORGIA HIGH SCHOOL HALL OF FAME. 665433 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 GA X CRAIG DAVIS 7705786366 PO BOX 1120 JESUP GA 31598 CRAIG DAVIS DIRECTOR 1.00 X X 32500 0 0 GEORGE SPENCER PRESIDENT 0.00 X 0 0 0 MAURICE FREEMAN VICE PRESIDENT 0.00 X 0 0 0 TINA HESTER VICE PRESIDENT 0.00 X 0 0 0 TOMMY HOWELL VICE PRESIDENT 0.00 X 0 0 0 BRITT INGLE VICE PRESIDENT 0.00 X 0 0 0 JACKIE GREEN VICE PRESIDENT 0.00 X 0 0 0 32500 0 0 0 0 0 0 0 228550 23000 251550 CLINICS INCOME 611430 280153 280153 CLINIC EXHIBOITOR 721210 155002 155002 GATE ADMISSIONS 721210 136701 136701 571856 544 544 823950 571856 544 0 X 32500 32500 21250 21250 4267 4267 21800 21800 801378 665433 135945 881195 665433 215762 0 257397 197895 257397 197895 5019 2762 5019 2762 X 0 0 0 0 252378 195133 252378 195133 257397 197895 -57245 0 X 0 0 0 X 229449 247529 485021 961999 229449 247529 485021 961999 0 0 0 961999 229449 247529 485021 961999 1.00000 1.00000 0.00000 X 0 CREDIT CARD PAYABLE 331 PAYROLL LIABILITIES 2431 2762 FORM 990, PART VI, SECTION B, LINE 11B INCOME FROM FUNDRAISING TOURNAMENT FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ONLINE FOR THE PUBLIC TO VIEW FORM 990, PART IX, LINE 11G ADVERTISING: PROGRAM SERVICE EXPENSES 31128. MANAGEMENT AND GENERAL EXPENSES 23606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54734. ALLSTAR EXPENSES: PROGRAM SERVICE EXPENSES 190908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190908. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9762. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 16695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16695. GBCA LIVE CAMP: PROGRAM SERVICE EXPENSES 116923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116923. HALL OF FAME EXPENSES: PROGRAM SERVICE EXPENSES 10789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10789. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21289. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12386. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3869. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20680. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1872. TRAVEL: PROGRAM SERVICE EXPENSES 123428. MANAGEMENT AND GENERAL EXPENSES 12682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136110. UNIFORMS: PROGRAM SERVICE EXPENSES 8132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8132. RENT: PROGRAM SERVICE EXPENSES 49984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49984. CLINEC EXPENSES: PROGRAM SERVICE EXPENSES 99329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99329. COACHES LUNCHEN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11844. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15200. SUPPLIES: PROGRAM SERVICE EXPENSES 18117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18117. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2382.