2025-09-30T09:48:56-05:00 2025-06-30 461498870 BMSS LLC 1121 RIVERCHASE OFFICE RD BIRMINGHAM AL 35244 990 2024-07-01 202357580 MOUNTAIN BROOK GYMNASTICS FOUNDATION INC MOUN 2059694889 PO BOX 43267 BIRMINGHAM AL 35243 JEFF O WISE PRESIDENT 2059694889 2025-09-29 1 0 ROSS B MENDHEIM CPA P00180781 2059825500 2025-09-29 2024 2025-03-06 01:10:19Z JEFF O WISE PO BOX 43267 BIRMINGHAM AL 35243 1471189 0 X WWW.MOUNTAINBROOKGYMNASTICS.COM X 2005 AL TO PROMOTE YOUTH GYMNASTICS AND PROMOTE HEALTHY DEVELOPMENT IN YOUTH. 3 0 70 125 0 0 0 0 1368850 1421123 15440 5317 13470 21410 1397760 1447850 0 0 0 0 1120462 1110044 0 0 0 355215 365783 1475677 1475827 -77917 -27977 969522 941545 0 0 969522 941545 TO PROMOTE YOUTH GYMNASTICS AND PROMOTE HEALTHY DEVELOPMENT IN YOUTH. 0 0 1280686 1442533 THE ORGANIZATION PROVIDES YOUTH GYMNASTIC SERVICES AND PROMOTES HEALTHY DEVELOPMENT IN YOUTH BY OFFERING YOUTH GYMNASTIC CLASSES, BIRTHDAY PARTIES, AND SUMMER CAMPS. THE ORGANIZATION SERVED APPROXIMATELY 828 CHILDREN DURING THE YEAR. 1280686 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 70 1 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X LEILA BURKETT 2059694889 PO BOX 43267 BIRMINGHAM AL 35243 JEFF O WISE DIRECTOR/PRESIDENT 9.00 X X 35500 0 0 CHANTAL MAYS DIRECTOR/VICE PRESIDENT 8.00 X X 35500 0 0 LANE DEWINE DIRECTOR/TREASURER 10.00 X X 35500 0 0 106500 0 0 0 0 0 0 0 RECREATION CLASSES INC 713940 729056 729056 TEAM FEES 713940 374299 374299 CAMP INCOME 713940 133100 133100 REGISTRATION FEES 713940 95913 95913 SPECIAL EVENTS 713940 58165 58165 30590 30590 1421123 5317 5317 44749 23339 21410 21410 1447850 1442533 0 5317 106500 106500 931743 931743 71801 71801 8753 8753 19193 19193 100151 84236 15915 999 999 65217 58695 6522 49847 44862 4985 CAMP EXPENSES 43381 43381 BANK AND CREDIT CARD FE 31105 31105 SPECIAL EVENTS 22425 22425 GYMNASTIC SUPPLIES 19436 19436 5276 3108 2168 1475827 1280686 195141 0 80940 80483 672539 705036 1281461 1129335 212143 152126 3900 3900 969522 941545 0 0 X 0 0 0 0 969522 941545 969522 941545 969522 941545 -27977 0 X X 0 0 0 X 165100 164767 329867 1210682 1315989 1445025 1405825 1465872 6843393 1375782 1480756 1445025 1405825 1465872 7173260 0 0 0 7173260 706 837 8036 15440 5317 30336 706 837 8036 15440 5317 30336 1376488 1481593 1453061 1421265 1471189 7203596 0.99580 0.99470 0.00420 0.00530 X 961680 842528 119152 319781 286807 32974 152126 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE RESPONSIBILITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS PRESENTED TO THE BOARD AT THE BOARD OF DIRECTORS MEETING. AT THE MEETING, THE BOARD MEMBERS REVIEW THE TAX RETURN AND ARE FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED ON THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION STAFF REVIEW THE CONFLICT OF INTEREST POLICY EACH YEAR WITH THE ORGANIZATION'S PRESIDENT. AT THIS MEETING, THE STAFF MEMBERS ARE FREE TO ASK ANY QUESTIONS REGARDING THIS POLICY. THE ORGANIZATION PRESIDENT CONSISTENTLY MONITORS THE STAFF TO MAKE SURE EVERYONE IS IN COMPLIANCE WITH THE POLICY. IT IS THE RESPONSIBILITY OF STAFF OR OFFICERS TO IMMEDIATELY NOTIFY THE ORGANIZATION'S PRESIDENT OF ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1: ACCOUNTING METHOD WAS PREVIOUSLY LISTED AS ACCRUAL, BUT BOOKS WERE KEPT ON CASH BASIS. NO RAMIFICATIONS TO PRIOR REPORTED BALANCES. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION MOUNTAIN BROOK GYMNASTICS FOUNDATION, INC. P.O. BOX 43267 BIRMINGHAM,AL 35243 EMPLOYER IDENTIFICATION NUMBER: 20-2357580 FOR THE YEAR ENDING JUNE 30, 2025 MOUNTAIN BROOK GYMNASTICS FOUNDATION, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).