2024-10-15T14:56:28-04:00 2024-06-30 813064503 OVERSTREET & ASSOCIATES CPAS LLC PO BOX 6866 AIKEN SC 298046866 990 2023-07-01 571007007 AIKEN STEEPLECHASE ASSOCIATION INC AIKE 8036489641 PO BOX 360 AIKEN SC 29802 MIKE HOSANG TREASURER 8036409276 2024-10-11 true AVERY S ZIEGLER P01526010 8032260101 2024-10-11 X 2023 2024-10-15 13:58:12Z MIKE HOSANG 305 HOMESTEAD LANE SE AIKEN SC 29801 1871749 false X N/A X 1930 SC TO PERPETUATE THE RACES KNOWN AS THE AIKEN SPRING HUNT MEET AND THE AIKEN FALL HUNT MEET. 12 12 5 0 192778 408959 1396526 1390034 10558 22847 6770 6881 1606632 1828721 37000 61239 0 159006 157304 0 0 1220485 1348283 1416491 1566826 190141 261895 4972780 5133699 2878228 2777252 2094552 2356447 TO PERPETUATE THE RACES KNOWN AS THE AIKEN SPRING HUNT MEET AND THE AIKEN FALL HUNT MEET. false false 1375295 61239 1390034 TO PERPETUATE THE RACES KNOWN AS THE AIKEN SPRING HUNT MEET AND THE AIKEN FALL HUNT MEET AND CONDUCT ANY OTHER APPROPRIATE AND APPROVED ACTIVITY OF ITS BOARD OF DIRECTORS. 1375295 true false false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 21 0 false 5 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false false false false false false true false SC X MIKE HOSANG 8036489641 305 HOMESTEAD LANE SE AIKEN SC 29801 X DERRICK BODDY MEMBER X 0 0 0 MIKE FANNING MEMBER X 0 0 0 JIM GEDDES MEMBER X X 0 0 0 MIKE HOSANG TREASURER 2.00 X X 0 0 0 DON HOUCK MEMBER X 0 0 0 GENE KNEECE VICE PRESIDE X 0 0 0 ANNE MITCHELL MEMBER X 0 0 0 FRANK MULLINS PRESIDENT X X 0 0 0 DONNA POSTMA SECRETARY X 0 0 0 PAUL C SAUERBORN MEMBER X 0 0 0 CHANDA STEINBERG MEMBER X 0 0 0 CASSIE SULLIVAN MEMBER X 0 0 0 false false false 23695 385264 408959 PROGRAM SERVICE REVENUE 711210 1390034 1390034 1390034 22847 22847 49909 43028 6881 6881 1828721 1390034 29728 X 61239 61239 146125 131512 14613 11179 10061 1118 65830 65830 38026 34223 3803 107215 107215 43690 43525 165 45314 40783 4531 NATIONAL STEEPLECHASE EXP 247809 247809 TENT PARTY EXPENSES 156074 156074 RACE DAY EXPENSES - OTHER 114308 114308 WINNERS CLUB EXPENSES 91137 91137 438880 378794 60086 1566826 1375295 191531 0 13035 7852 753739 497160 4740443 128581 4188118 4611862 10413 10000 7475 6825 4972780 5133699 9236 9231 2868992 2768021 2878228 2777252 X 2094552 2356447 2094552 2356447 4972780 5133699 261895 X false false false X 1073228 280000 146070 192778 408959 2101035 337639 15732 984948 1396526 1390034 4124879 8204 1945 26683 36929 49909 123670 1419071 297677 1157701 1626233 1848902 6349584 6349584 4781 664 686 10558 22847 39536 4781 664 686 10558 22847 39536 2751 2751 1423852 298341 1158387 1639542 1871749 6391871 0.99340 0.99620 0.01000 0.00000 X 4507874 4507874 52915 29285 23630 7000 7000 172654 92296 80358 4611862 NOTE PAYABLE - PROPERTY 2742957 NOTE PAYABLE - JD FINISH MOW/BUSH HO 9500 NOTE PAYABLE - JD GATOR 7525 NOTE PAYABLE - DURALOCK 4570 PAYROLL LIABILITIES 3469 2768021 true AIKEN SERTOMA CLUB PO BOX 2065 AIKEN SC 29802 237147658 501C3 35000 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS FOR MONITORING HE USE OF GRANT FUNDS OTHER THAN DISCUSSING WITH GRANTEES HOW THE MONEY WAS USD ALONG WITH A TOUR OF THE GRANTEE'S FACILITIES, WHEN POSSIBLE, AS A DEMONSTRATION OF HOW THE GRANT MONEY HELPED THE GRANTEE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND THE SECRETARY REVIEW THE FORM 990 AND COMPARE IT TO THE FINANCIAL STATEMENTS FOR ACCURACY. THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD UPON FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS NO COMPENSATION FOR OFFICERS OR DIRECTORS, BUT THE EVENT COORDINATOR'S COMPENSATION IS EVALUATED BY AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E SECURITY 68,638 0 0 GALA EXPENSES 62,413 0 0 REPAIRS AND MAINTENANCE 0 59,407 0 OWNER TRAINER RIDER EXP 36,405 0 0 CREDIT CARD FEES 32,404 0 0 SPONSOR EXPENSES 25,199 0 0 EMERGENCY SERVICES 21,925 0 0 OYSTER ROAST EXPENSES 19,352 0 0 COURSE MAINTENANCE 16,958 0 0 PARTERRO PATIO EXPENSES 15,999 0 0 EQUIPMENT RENTAL 15,106 0 0 ONLINE SALES FEES 12,308 0 0 TERRACE BOX EXPENSES 9,084 0 0 RACE SET UP TAKE DOWN 8,590 0 0 CHALET EXPENSES 7,807 0 0 MISCELLANEOUS EXPENSES 6,106 679 0 TRAVEL 6,079 0 0 ANNOUNCERS 5,531 0 0 MEMBER EXPENSES 4,666 0 0 FUEL 4,001 0 0 OFFICIALS EXPENSES 223 0 0 TOTAL 378,794 60,086 0