2025-01-27T12:27:26-06:00 2023-12-31 591911375 FERLITA WALSH GONZALEZ & RODRIGUEZPA 3302 AZEELE ST TAMPA FL 33609 990 2023-01-01 593193026 CHILDREN'S ATHLETIC NETWORK & DANCE OPPORTUNITIES INC CHIL 8138926893 301 W PLATT ST 317 TAMPA FL 33606 MARY CAMPANELLO DIRECTOR 8138926893 2025-01-27 1 0 FROMENT JOHN GONZALEZ III CPA P00352428 8138779609 2023 2025-03-06 01:10:19Z MARY CAMPANELLO 301 W PLATT ST 317 TAMPA FL 33606 1663312 0 X CANDOSPORTS.ORG X 1994 FL CHILDREN'S ATHLETIC NETWORK AND DANCE OPPORTUNITIES, INC. WAS ESTABLISHED TO ENHANCE THE CHILDREN'S ATHLETIC PROGRAMS OFFERED BY THE CITY OF TAMPA'S PARK AND RECREATION DEPARTMENT AND OTHER AGENCIES. 6 6 0 0 0 0 68001 129335 1209578 1427498 -1960 2285 -22046 24465 1253573 1583583 26055 33204 0 0 0 0 0 0 0 1056161 1342531 1082216 1375735 171357 207848 1205488 1454572 175878 182857 1029610 1271715 CHILDREN'S ATHLETIC NETWORK AND DANCE OPPORTUNITIES, INC. WAS ESTABLISHED TO ENHANCE THE CHILDREN'S ATHLETIC PROGRAMS OFFERED BY THE CITY OF TAMPA'S PARK AND RECREATION DEPARTMENT AND OTHER AGENCIES. THE MISSION HAS BEEN EXPANDED TO INCLUDE RECREATIONAL SPORTS LEAGUES. 0 0 656582 33204 897423 GYMNASTICS, DANCE, AND SPORTS PROGRAM - YOUTHS PARTICIPATE AND MANY OF THEM QUALIFY TO COMPETE IN DISTRICT AND STATE COMPETITIONS (MEETS). MONTHLY FEES FOR GYMNASTICS, DANCE, AND SPORTS PROGRAMS. 381848 424477 DISTRICT AND STATE COMPETITIONS AND MEETS. PARTICIPANTS FROM THE GYMNASTICS AND DANCE PROGRAM QUALIFY AND PARTICIPATE IN COMPETITIONS AND MEETS. 56715 105598 PROSHOP AND SNACK BAR - BOTH OPERATE IN SUPPORT OF THE GYM,DANCE, AND SPORT PROGRAMS. EQUIPMENT AND CLOTHING ARE SOLD AT REASONABLE PRICES IN THE PROSHOP. SNACK BAR PROVIDES REASONABLY PRICED SNACKS TO THE GYM AND DANCE STUDENTS, IN ADDITION TO THE CITY KIDS WHO FREQUENT THE FACILITY. 26750 26750 1095145 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 1 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 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MARY CAMPANELLO 8138926893 301 W PLATT ST 317 TAMPA FL 33606 SUNNY PATEL PRESIDENT 0.50 X X 0 0 0 TARA EARL SECRETARY/ 0.50 X X 0 0 0 MARY CAMPANELLO DIRECTOR 40.00 X X 75118 0 0 JESSICA PEREZ VICE PRESIDENT 0.50 X X 0 0 0 JACK GUTMAN TREASURER 0.50 X X 0 0 0 75118 0 0 0 0 0 0 0 129335 129335 GYMNASTICS,DANCE,SPORT 711300 897423 897423 COMPETITIONS AND MEETS 711300 424477 424477 PROSHOP SALES 459110 105598 105598 1427498 6367 6367 75647 79729 -4082 -4082 -4082 NET GAIN/LOSS FROM FOU 713990 24465 24465 24465 1583583 1454248 0 0 X 33204 33204 19715 19715 5049 5049 1121 1121 43940 43940 113673 113673 26786 26786 EMPLOYEE LEASING 266384 266384 MEET ENTRY FEES 199023 199023 PURCHASES - MERCHANDISE 154951 154951 MISCELLANEOUS 139303 139303 372586 283970 88616 1375735 1095145 280590 0 559410 845425 24317 11600 90275 89321 11284 10790 100232 16455 12705 12705 0 0 204139 251242 32338 32354 183493 197385 1205488 1454572 2968 24218 172910 158639 175878 182857 X 846117 1074330 183493 197385 1029610 1271715 1205488 1454572 207848 34257 0 X 0 0 0 X 40111 11469 80771 68001 129335 329687 1360955 709301 728734 1209578 1427497 5436065 1401066 720770 809505 1277579 1556832 5765752 0 0 0 5765752 20306 14457 27153 -24006 26750 64660 20306 14457 27153 -24006 26750 64660 10000 10000 1421372 745227 836658 1253573 1583582 5840412 0.98720 0.99270 0.01110 0.00550 X 183493 24466 9175 1399 197385 218308 -22459 10915 1441 183493 127723 74666 23624 6386 1319 218308 120971 13650 6048 850 127723 108160 19261 5408 1042 120971 1 0 12705 12705 0 0 COMMUNITY ENDOWMENT FOUNDATION 197385 197385 PART V, LINE 4: THE ORGANIZATION WILL USE THE ENDOWMENT FUNDS TO PROVIDE SCHOLARSHIPS TO ATHLETES. 1 SENIOR SCHOLARSHIPS & GENE STOWE SCHOLARSHIPS. 13 7000 PART I, LINE 2: CANDO MAINTAINS ELECTRONIC COPIES OF APPLICATIONS FOR GRANTS AND SCHOLARSHIPS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS SENT A DRAFT OF THE TAX RETURN TO REVIEW AND APPROVE BEFORE FILING THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND TAX RETURN AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E TEAM EQUIPMENT: PROGRAM SERVICE EXPENSES 111,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,211. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,523. AWARDS: PROGRAM SERVICE EXPENSES 43,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,593. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 35,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,625. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 24,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,091. SUPPLIES: PROGRAM SERVICE EXPENSES 23,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,234. UNIFORMS: PROGRAM SERVICE EXPENSES 21,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,863. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 8,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,754. BAD DEBTS: PROGRAM SERVICE EXPENSES 6,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,017. TRAINING: PROGRAM SERVICE EXPENSES 5,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,321. PROGRAM & PRINTING: PROGRAM SERVICE EXPENSES 2,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,904. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,376. CONCESSION SUPPLIES: PROGRAM SERVICE EXPENSES 842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 842. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447. SANCTION FEE: PROGRAM SERVICE EXPENSES 410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 410. BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. SHIPPING AND DELIVERY: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105.