2024-03-03T12:58:01-06:00 2023-06-30 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2022-07-01 860731378 SUN DEVIL GYMNASTICS SUND 6027503087 50 S HEARTHSTONE WAY CHANDLER AZ 85226 SCOTT BARCLAY PRESIDENT 6027503087 2024-02-28 1 SCOTT BARCLAY 999009999 1 MONICA J STERN CPA P00295294 6026748226 2024-02-28 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X SCOTT BARCLAY 50 S HEARTHSTONE WAY CHANDLER AZ 85226 1149788 0 X WWW.SUNDEVILGYMNASTICS.COM/BOOSTER-CLUB/ X 1994 AZ MAINTAIN AND SUPPORT THE MEN'S GYMNASTICS TEAM AT ARIZONA STATE UNIVERSITY AND (SEE SCHEDULE O) PROVIDE COMPETITION AND TRAINING COSTS. 7 6 1 20 0 0 99416 104361 1031923 1000861 2070 28805 0 3161 1133409 1137188 0 3898 0 0 34213 80737 0 0 27602 951074 1212761 985287 1297396 148122 -160208 148122 906803 0 37104 148122 869699 X MAINTAIN AND SUPPORT THE MEN'S GYMNASTICS TEAM FOR ARIZONA STATE UNIVERSITY AND TO SUPPORT THE SPORT OF GYMNASTICS THROUGHOUT THE NATION 0 0 532626 3898 20598 SUPPORT AND MAINTAIN THE ARIZONA STATE UNIVERSITY GYMNASTICS TEAM THROUGH TRAINING AND COMPETITION EVENTS. 675987 981663 THE TEAM MEMBERS THEMSELVES RAISE OVER 60% OF THE NEEDED FUNDS EACH YEAR BY HOSTING JUNIOR MEETS AND CLINICS, SETTING UP EQUIPMENT FOR LOCAL JUNIOR COMPETITIONS, BUILDING COMPETITION FLOORS FOR GYMS, AND SCORING JUNIOR COMPETITIONS ALL OVER THE WESTERN UNITED STATES. TEAM MEMBERS RECEIVE VALUABLE TRAINING IN ALL ASPECTS OF GYMNASTICS THROUGH HOSTING, SCORING, AND SETTING UP EQUIPMENT. THESE ACTIVITIES CONTRIBUTE TO DEVELOPING WELL-ROUNDED ATHLETES WHO CAN PROMOTE THE FIELD OF GYMNASTICS AND ENCOURAGE PARTICIPATION BY CHILDREN AND YOUTH. THE TEAM ANNUALLY PROVIDE THESE SERVICES ACROSS THE COUNTRY:1. JUNIOR GYMNASTICS MEETS & CLINICS2. JUNIOR COMPETITION EQUIPMENT SETUP/TEAR DOWN3. COMPETITION FLOOR BUILDS FOR GYMS4. JUNIOR COMPETITION SCORING5. LIVE PROMOTIONAL SHOWS 1208613 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 0 1 40 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X THE ORGANIZATION 6027503087 50 S HEARTHSTONE WAY CHANDLER AZ 85226 SCOTT BARCLAY CHAIR/PRESIDENT 2.00 X X 0 53400 0 DONA BARCLAY TREASURER 1.00 X X 0 0 0 PETER WIEGING BEGIN 7-2022 SECRETARY 1.00 X X 0 0 0 ART NICKLAS CO-CHAIR 1.00 X X 0 0 0 JIM NELSON DIRECTOR 1.00 X 0 0 0 JOSHUA OTERO DIRECTOR 1.00 X 0 0 0 CHAZ VAN DE MOTTER DIRECTOR 1.00 X 0 0 0 0 53400 0 0 0 0 0 ROV LLC 1871 W MULBERRY DR CHANDLER AZ 85286 EQUIPMENT RENTAL/TRANSPORTATION 377631 ASPIRE KIDS SPORT CENTER INC 50 S HEARTHSTONE WAY CHANDLER AZ 85226 TRAINING/COACHING/ADMIN SERVICES 288469 2 104361 104361 HOSTING MEETS 711210 523722 523722 EQUIPMENTAL SET-UP 713990 456541 456541 TEAM FEES 711210 20598 20598 1000861 28805 28805 14000 12600 1400 1400 CC REWARDS 900099 1751 1751 MISC INCOME 900099 10 10 1761 1137188 1002261 0 30566 X 3600 3600 298 298 75000 45000 18750 11250 5737 3442 1434 861 28544 28544 200 200 334844 320130 14714 674 674 13139 2335 10027 777 334044 334044 378428 378428 89 89 6138 6138 10890 8753 2137 UNIFORMS 82705 82705 SUPPLIES 12761 12761 TEAM BUILDING 10305 10305 1297396 1208613 61181 27602 148122 579 249539 118921 113518 0 5403 551826 99456 148122 906803 162 0 36942 0 37104 X 148122 869699 148122 869699 148122 906803 X -160208 881785 X 0 0 0 X 47678 75155 68374 99416 104361 394984 740625 679625 684029 1031923 1014861 4151063 1761 1761 788303 754780 752403 1131339 1120983 4547808 0 248276 243229 253418 314624 330839 1390386 248276 243229 253418 314624 330839 1390386 3157422 2449 6997 5932 2070 28805 46253 2449 6997 5932 2070 28805 46253 790752 761777 758335 1133409 1149788 4594061 0.68730 0.61200 0.01010 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118921 113518 5403 5403 DIGITAL ASSET 99456 C 99456 CREDIT CARD PAYABLE 29776 PAYROLL LIABILITIES 7166 36942 ASPIRE KIDS SPORTS CENTER INC ASPIRE KIDS SPORTS CENTER, INC. IS OWNED BY OFFICERS SCOTT AND DONA BARCLAY 288469 ASPIRE PROVIDED PROFESSIONAL SERVCIES AND EVENT RESOURCES TO SUN DEVIL GYMNASTICS. 0 ROV LLC ROV LLC IS OWNED BY OFFICERS SCOTT AND DONA BARCLAY AND ASPIRE KIDS SPORTS. 377631 ROV LLC PROVIDED EQUIPMENT AND PROFESSIONAL SERVICES TO SUN DEVIL GYMNASTICS. 0 FORM 990, PART VI, SECTION A, LINE 2 SCOTT BARCLAY, PRESIDENT AND DONA BARCLAY, TREASURER ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND SHARED WITH THE BOARD BEFORE SUBMITTING TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS ARE DISCUSSED AS AN AGENDA ITEM AT OUR ANNUAL MEETING OR AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD WITH COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. AT THIS TIME THE FORM 1023 CAN NOT BE LOCATED, HOWEVER, AT ANYTIME IN THE FUTURE THAT IT IS LOCATED, THE ORGANIZATION WILL MAKE IT AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION C, LINE 19 IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. FORM 990, PART IX, LINE 11G COACHING: PROGRAM SERVICE EXPENSES 277,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,920. MEET SET UP: PROGRAM SERVICE EXPENSES 41,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,835. CONTRACT : PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,714. TOTAL EXPENSES 15,089. FORM 990, PART XI, LINE 9: TO CORRECT REPORTING OF PRIOR YEAR BALANCE SHEET REPORTED IN ERROR 881,785.