2024-02-15T11:10:27-08:00 2022-12-31 580665739 Schell & Hogan LLP 101 PLANTATION CHASE SAINT SIMONS ISLAND GA 31522 990EZ 2022-01-01 262717334 Children In Action Sports Club Inc CHIL 9122307760 PO Box 2115 Brunswick GA 31521 ALLEN BENNER Executive Director 2024-02-15 true ALLEN BENNER 999009999 true J DON VANLANDINGHAM JR P00416489 9126389031 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X WWW.CIASPORTSCLUB.ORG X X 122069 X 120754 30 0 1285 0 1285 0 122069 84001 610 7459 354 53143 145567 -23498 80830 57332 X 76986 54781 31273 24897 108259 79678 27429 22346 80830 57332 THE ORGANIZATION UTILIZES SPORTS AND PHYSICAL ACTIVITIES AS AN OUTREACH TO CHILDREN, YOUTH AND ADULTS TO BUILD CHARACTER, EXCELLENCE, AND TEAMWORK. BY INCREASING PHYSICAL ACTIVITY, AS A TEAM, OUR PROGRAMS PUT INTO ACTION THE GOSPEL OF JESUS CHRIST THROUGH RELATIONSHIP BUILDING, CHARACTER BUILDING, AND ONE-ON-ONE INTERACTIONS WITH PARTICIPANTS DURING PRACTICE, GAME AND DEVOTION TIMES. TO ENCOURAGE CHRIST-LIKE GROWTH AND DEVELOPMENT IN OUR YOUTH THROUGH THE INFLUENCE OF ATHLETICS AND COACHES. 143820 143820 ALLEN BENNER Executive Dir. 40.00 43500 Pedro Gonzalez Director 0 0 CHAD NEAL Director 0 0 BILL NEWBAUER Director 0 0 BLAIR WEBB Chairman 0 0 DAVID WENTWORTH Director 0 0 Steve Waymire Director 0 0 false false false false false false false 0 0 0 false 0 0 false GA ALLEN BENNER 935 Chapel Crossing Rd Brunswick GA 31525 9122307760 false false false false false false false false false false false NONE NONE true X 150748 143109 136597 136612 120754 687820 0 15889 6859 2409 7073 1285 33515 0 0 166637 149968 139006 143685 122039 721335 13650 14325 14600 11275 53850 16500 53000 38950 37500 6000 151950 16500 66650 53275 52100 17275 205800 515535 0 0 0 0 166637 149968 139006 143685 122039 721335 0.71470 0.75160 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $155 Other Expenses.1002 Office Expenses $378 Other Expenses.1005 Travel $281 Other Expenses.1009 Depreciation $6376 Other Expenses.1012 Insurance $1195 Other Expenses.1 TRANSPORTATION $20259 Other Expenses.2 PROGRAMS EXPENSE $13603 Other Expenses.3 MEETING EXPENSE $4396 Other Expenses.4 COMMUNICATIONS $3364 Other Expenses.5 MEMBERSHIPS AND DUES $2284 Other Expenses.6 QUICKBOOKS PAYMENT FEES $758 Other Expenses.8 BANK CHARGES $94 Other Assets.1 EQUIPMENT AND VEHICLES - Beginning $52779 EQUIPMENT AND VEHICLES - Ending $52779 Other Assets.2 Accumulated Depreciation - Beginning $-21506 Accumulated Depreciation - Ending $-27882 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $1530 PAYROLL LIABILITIES - Ending $1367 Total Liabilities.2 CADDA LOAN - Beginning $25899 CADDA LOAN - Ending $20979