2025-03-21T08:16:09-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1660 OSHKOSH AVE SUITE 200 OSHKOSH WI 54902 990EZ 2024-01-01 391798913 AMERICAN BLACK BELT ACADEMY INC AMER 9202329700 PO BOX 373 OSHKOSH WI 549030373 SANDRA SWARTWOOD TREASURER 9202329700 2025-02-27 1 1 CHRISTA WILLIS P01252468 9202315890 2025-02-26 2024 2025-03-06 01:10:19Z X X WWW.ABBAKICK.COM X X 92349 X 6298 17666 57749 4415 2421 1994 6221 7595 -1374 82333 1189 3045 37230 31334 72798 9535 19890 0 29425 19890 29425 19890 29425 0 0 19890 29425 X AMERICAN BLACK BELT ACADEMY IS COMMITTED TO PROVIDING QUALITY MARTIAL ARTS TRAINING TO ANYONE, FOUR YEARS OF AGE OR OLDER, WHO HAS THE DESIRE TO LEARN AND TO LIVE THE MARTIAL ARTS AS EXEMPLIFIED BY TAE KWON DO REGARDLESS OF INCOME, ETHNIC OR EDUCATIONAL BACKGROUND. AMERICAN BLACK BELT ACADEMY IS COMMITTED TO PROVIDING QUALITY MARTIAL ARTS TRAINING TO ANYONE, FOUR YEARS OF AGE OR OLDER, WHO HAS THE DESIRE TO LEARN AND TO LIVE THE MARTIAL ARTS AS EXEMPLIFIED BY TAE KWON DO REGARDLESS OF INCOME, ETHNIC OR EDUCATIONAL BACKGROUND. NUMBER OF PERSONS BENEFITED THIS YEAR IS APPROXIMATELY 100. 1189 56390 56390 KRISTEN MASARIK PRESIDENT 0.50 0 0 0 LILY JUNE VP/PRESIDENT ELECT 0.50 0 0 0 QUETIN SALZWEDEL VP MARKETING 1.00 0 0 0 SANDRA SWARTWOOD TREASURER 5.00 0 0 0 ANN ASHCRAFT SECRETARY 1.00 0 0 0 THOMAS SWARTWOOD FACILITIES OFFICER 1.00 0 0 0 ED SCHRADER DIRECTOR 0.50 0 0 0 STEVE BRUSS DIRECTOR 0.50 0 0 0 KATHRYN DOUGLAS DIRECTOR 0.50 0 0 0 CHUCK WILLIAMS DIRECTOR 0.50 0 0 0 BOBBY BALDA DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI SANDRA SWARTWOOD 208 STATE STREET OSHKOSH WI 54901 9202329700 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9955 3009 4947 5786 6298 29995 45228 57794 63927 73772 75415 316136 8561 13542 13870 14303 6221 56497 63744 74345 82744 93861 87934 402628 125 800 925 0 125 800 925 401703 1166 11 4415 5592 64910 74356 82744 93861 92349 408220 0.98400 0.99560 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FUNDRAISING INCOME FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 6,221. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,595. GROSS PROFIT: -1,374. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,595. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,595. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 90. DESCRIPTION: AWARDS. AMOUNT: 1,866. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 5,189. DESCRIPTION: BANQUET. AMOUNT: 714. DESCRIPTION: EQUIPMENT. AMOUNT: 1,084. DESCRIPTION: EVENT EXPENSES. AMOUNT: 8,744. DESCRIPTION: FEES & LICENSES. AMOUNT: 416. DESCRIPTION: INSURANCE. AMOUNT: 2,241. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,714. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,609. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 155. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 6,141. DESCRIPTION: TRAVEL. AMOUNT: 371. TOTAL TO FORM 990-EZ, LINE 16: 31,334. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.