2024-10-10T10:33:24-07:00 2023-12-31 813203134 NATALIA A HERNANDEZ CPA 295 WOOD THRUSH RUN KYLE TX 78640 990 2023-01-01 742731632 Athletes Services Network America ATHL 5129642713 6800 Thistle Hill Way Austin TX 78754 Vanessa Silas Board Chair 5129642713 2024-09-20 true true Natalia A Hernandez P00400682 5123122156 2024-10-10 X 2023 2024-10-15 13:58:12Z Vanessa Silas 6800 Thistle Hill Way Austin TX 78759 496 false X N/A X 1996 TX Working with at-risk youth to deter them from crime through program activities,basketball camps, basketball tournaments and promotion of education. 5 5 0 5 0 0 0 0 240 496 0 240 496 0 0 47924 0 0 63842 26275 63842 74199 -63602 -73703 318356 222731 408007 469000 -89651 -246269 X Working with at-risk youth to deter them from crime through program activities,basketball camps, basketball tournaments and promotion of education. false false 71549 0 0 Program expenses were incurred in managing and operating the Basketball Programs for youth in carrying out the mission of this organization. 71549 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false false false false false false X 5 5 true false false false false false false true true true false true true true true false true true false false X Natalie Hernandez CPA 5123122156 295 Wood Thrush Run Kyle TX 78640 X James Silas Commissioner 40.00 X 47924 0 0 Vanessa Silas Board Chair 5.00 X 0 0 0 Gloria Gonzales Secretary-Treasurer 2.00 X 0 0 0 John T Irvin Board Member 2.00 X 0 0 0 Michael Spencer Board Member 2.00 X 0 0 0 47924 false false false 496 0 0 496 496 0 0 47924 47924 0 0 2650 0 2650 0 11778 11778 0 0 Bank Charges 134 134 0 0 Miscellaneous 410 410 0 0 Uniforms 597 597 0 0 Education Assessments & Materials 951 951 0 0 9755 9755 0 0 74199 71549 2650 0 318356 41258 181473 318356 222731 408007 469000 408007 469000 X -89651 -246269 -89651 -246269 318356 222731 X -73703 -21922 -60993 X true X false true false X 0 242311 29382 38150 0 0 309843 0 0 242311 29382 38150 0 0 309843 0 309843 0 7 240 496 743 0 0 0 310586 0.99760 0.99940 X 0 0 0 Pt VI, Line 2 A spousal realtionship exists between Vanessa Silas, Board Chair and James Silas, Commissioner. Pt VI, Line 11b CPA prepares the year end financial statements along with the Form 990. After it is completed, it is reviewed and signed by board chair. Pt VI, Line 12c Board members are advised at board meetings that if there is a conflict of interest on the topics of discussion, that disclosure be made. Pt VI, Line 15a The compensation of non-profits is obtained and used as a guide for the salary of key employees. Pt VI, Line 19 All governing documents are made available to the public upon request. Pt XI Line 9 Other changes in the amount of $60,993 was made to reflect the current Small Business Loan balance at the end of the year. Pt III, Line 2 In this reporting period, due to COVID-19, the Austin, Texas youth program gym locations were closed pending vaccination approvals for youth. ASNA expanded its program services to Colorado, Arizona and Utah for intermittent ASNA Austin Midnight Basketball League games and HS travel team basketbal tournaments. 2022 ASNA program participants were awarded over 15 basketball scholarships to college. Pt III, Line 3 See line 2. Form 990, Part VI, Line 9 Vanessa Silas 6800 Thistle Hill Way Austin TX 78754 Form 990, Part VI, Line 9 Gloria Gonzales 8102 Pleasant Forrest San Antonio TX 78239 Form 990, Part VI, Line 9 John T. Irvin 1210 Country Place Drive Houston TX 77079 Form 990, Part VI, Line 9 Michael Spencer 6800 Thistle Hill Way Austin TX 78754 Form 990, Part IX, Line 24e Car & Truck Expenses 586. 586. 0. 0. Form 990, Part IX, Line 24e Supplies/Equipment 97. 97. 0. 0. Form 990, Part IX, Line 24e Meals 2212. 2212. 0. 0. Form 990, Part IX, Line 24e Workshop Leaders 2850. 2850. 0. 0. Form 990, Part IX, Line 24e Cellular Phone 155. 155. 0. 0. Form 990, Part IX, Line 24e Taxes & Licenses 198. 198. 0. 0. Form 990, Part IX, Line 24e Moving Expenses 777. 777. 0. 0. Form 990, Part IX, Line 24e Postage, Shipping& Printing 231. 231. 0. 0. Form 990, Part IX, Line 24e Payment Processing Fees 32. 32. 0. 0. Form 990, Part IX, Line 24e Liability Insurance 2617. 2617. 0. 0.