2024-07-21T20:30:57-05:00 2023-11-30 462808288 RINEHIMERBAKER LLC 390 TEQUESTA DR SUITE H TEQUESTA FL 33469 990 2022-12-01 650016849 JUPITER TEQUESTA ATHLETIC ASSOCIATION I JUPI 5617412526 200 MILITARY TRAIL JUPITER FL 33458 GENE D LIPSCHER PRESIDENT 5617412526 2024-07-16 1 GENE LIPSCHER 999009999 0 NEIL RINEHIMER P01278686 5615294630 2024-07-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUPITER TEQUESTA ATHLETIC ASSOCIATION INC GENE D LIPSCHER 200 MILITARY TRAIL JUPITER FL 33458 2472212 0 X WWW.JTAA.ORG X 1967 FL THE JUPITER TEQUESTA ATHLETIC ASSOCIATION WAS FOUNDED TO PROVIDE THE COMMUNITY AN OPPORTUNIY FOR THE CHILDREN OF JUPITER AND TEQUESTA AREA TO ENGAGE IN SPONSORED SPORTS ACTIVITIES IN THE SPIRIT OF GOOD COMPETITION 8 8 2 0 0 0 67035 54078 1942132 2223929 410 15274 -279070 -226747 1730507 2066534 0 0 0 0 151935 166768 0 0 0 1427815 1766867 1579750 1933635 150757 132899 1197852 1307111 3203 0 1194649 1307111 THE JUPITER TEQUESTA ATHLETIC ASSOCIATION WAS FOUNDED TO PROVIDE THE COMMUNITY AN OPPORTUNIY FOR THE CHILDREN OF JUPITER AND TEQUESTA AREA TO ENGAGE IN SPONSORED SPORTS ACTIVITIES IN THE SPIRIT OF GOOD COMPETITION 0 0 1933635 2223929 THE ORGANIZATION PROVIDES YOUTH SPORTS IN FOOTBALL, BASEBALL AND SOCCERAS WELL AS BASKETBALL, VOLLEYBALL, LACROSSE, ROLLER HOCKEY, BOWLINGAND CHEERLEADING. THIS COMPLETELY VOLUNTEER BASED ORGANIZATION SERVESOVER 5,000 OF THE AREA'S YOUTHS. 1933635 1 1 0 0 0 0 0 0 0 0 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 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 FL X JTAA 5617412526 200 MILITARY TRAIL JUPITER FL 33458 DAWN MESA REGISTRAR 40.00 X 43000 0 0 DARYL HART TREASURER 10.00 X X 0 0 0 MIKE MEYERS DIRECTOR 10.00 X 0 0 0 SARA MCDONOUGH SECRETARY 10.00 X X 0 0 0 PRESTON FIELDS DIRECTOR 10.00 X 0 0 0 ADAM MAGUN EXECUTIVE DIRECTOR 40.00 X 99231 0 0 GENE LIPSCHER PRESIDENT 15.00 X X 0 0 0 MIKE CESARANO DIRECTOR 10.00 X 0 0 0 BRIAN MCGREEVY DIRECTOR 15.00 X 0 0 0 JOSH SLAYBAUGH DIRECTOR 20.00 X 0 0 0 142231 0 0 0 0 0 0 0 54078 54078 REGISTRATIONS 900099 2039545 2039545 SPONSORS 900099 162434 162434 CLUB FEES 900099 12606 12606 CLINICS/UNIFORMS/OTHER 900099 9344 9344 2223929 15274 15274 164783 393008 -228225 -228225 14148 12670 1478 1478 2066534 2223929 0 -211473 X 154839 154839 11929 11929 3053 3053 4182 4182 59657 59657 COACHES & TRAINERS 450564 450564 UNIFORMS 373829 373829 FIELD RENTAL 190512 190512 UMPS/REFS/OFFICIALS 185530 185530 499540 499540 1933635 1933635 0 0 946176 1025159 7476 62800 16731 2832 46069 248844 228407 1197852 1307111 3203 3203 0 X 0 0 0 0 0 0 1194649 1307111 1197852 1307111 X 132899 27497 -47934 X 0 0 0 X 599199 238136 118242 67035 54078 1076690 969370 1194624 1933254 2151624 2224829 8473701 1568569 1432760 2051496 2218659 2278907 9550391 0 0 0 9550391 454 486 410 15274 16624 454 486 410 15274 16624 1568569 1433214 2051982 2219069 2294181 9567015 0.99830 0.99980 0.00170 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47419 2371 45048 15381 14360 1021 46069 SPORTS TOURNAMENTS 140570 140570 393008 24213 24213 164783 164783 393008 393008 -228225 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE GOVERNING BOARD MUST ANNUALLY SIGN A STATEMENT AGREEING TO COMPLY WITH THE 'CONFLICT OF INTEREST POLICY'. PERIODIC REVIEWS ARE ALSO CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THE POLICY IN PLACE FORM 990, PART VI, SECTION C, LINE 19 ANY MEMBER OF THE PUBLIC CAN CALL AND SET UP AN APPOINTMENT TO REVIEW THE PAPER DOCUMENTS OF THE ORGANIZATION FORM 990, PART IX, LINE 24E EQUIPMENT: PROGRAM SERVICE EXPENSES 146,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,578. PROFESSIONAL: PROGRAM SERVICE EXPENSES 104,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,145. MERCHANT BANK CHARGES: PROGRAM SERVICE EXPENSES 74,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,218. PICTURES: PROGRAM SERVICE EXPENSES 33,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,089. AWARDS: PROGRAM SERVICE EXPENSES 27,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,157. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 19,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,955. WEBSITE: PROGRAM SERVICE EXPENSES 11,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,688. ASSOCIATION FEES: PROGRAM SERVICE EXPENSES 11,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,071. ONLINE REGISTRATION: PROGRAM SERVICE EXPENSES 10,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,967. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 9,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,665. CLINICS: PROGRAM SERVICE EXPENSES 7,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,965. PRINTING: PROGRAM SERVICE EXPENSES 7,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,656. FIELD EXPENSE: PROGRAM SERVICE EXPENSES 6,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,797. PARADE: PROGRAM SERVICE EXPENSES 6,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,530. PICNIC/YEAR END PARTY: PROGRAM SERVICE EXPENSES 5,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,527. NYSCA CLINIC: PROGRAM SERVICE EXPENSES 5,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,517. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,301. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 2,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,788. CAMPS & CLINICS: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. SUPPLIES: PROGRAM SERVICE EXPENSES 1,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,094. OPENING DAY/JAMBOREE: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. UTILITIES: PROGRAM SERVICE EXPENSES 292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292. ADMISSION EXPENSE: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. FORM 990, PART XI, LINE 9: DIFFERENCE IN NET ASSETS AT THE BEGINNING OF THE YEAR WITH THE GENERAL LEDG -47,934.