2025-10-07T22:04:37-04:00 2025-06-30 813064503 OVERSTREET & ASSOCIATES CPAS LLC PO BOX 6866 AIKEN SC 298046866 990 2024-07-01 571007007 AIKEN STEEPLECHASE ASSOCIATION INC AIKE 8036489641 PO BOX 360 AIKEN SC 29802 MIKE HOSANG TREASURER 8036409276 2025-09-26 true AVERY S ZIEGLER P01526010 8032260101 2025-09-26 X 2024 2025-03-06 01:10:19Z MIKE HOSANG 305 HOMESTEAD LANE SE AIKEN SC 29801 1734844 false X N/A X 1930 SC TO PERPETUATE THE RACES KNOWN AS THE AIKEN SPRING HUNT MEET AND THE AIKEN FALL HUNT MEET. 12 12 4 0 408959 235809 1390034 1420881 22847 21877 6881 -12077 1828721 1666490 61239 41000 0 157304 179569 0 0 1348283 1385075 1566826 1605644 261895 60846 5133699 5561287 2777252 3143994 2356447 2417293 TO PERPETUATE THE RACES KNOWN AS THE AIKEN SPRING HUNT MEET AND THE AIKEN FALL HUNT MEET. false false 1375852 41000 1420881 TO PERPETUATE THE RACES KNOWN AS THE AIKEN SPRING HUNT MEET AND THE AIKEN FALL HUNT MEET AND CONDUCT ANY OTHER APPROPRIATE AND APPROVED ACTIVITY OF ITS BOARD OF DIRECTORS. 1375852 true false false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 23 0 false 4 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false false false false false false true false SC X MIKE HOSANG 8036489641 305 HOMESTEAD LANE SE AIKEN SC 29801 X STUART BEDENBAUGH MEMBER X 0 0 0 DERRICK BODDY MEMBER X 0 0 0 JIM GEDDES MEMBER X X 0 0 0 MIKE HOSANG TREASURER X X 0 0 0 DON HOUCK MEMBER X 0 0 0 GENE KNEECE VICE PRESIDE X 0 0 0 ANNE MITCHELL MEMBER X 0 0 0 FRANK MULLINS PRESIDENT X X 0 0 0 DONNA POSTMA SECRETARY X 0 0 0 PAUL C SAUERBORN MEMBER X 0 0 0 CHANDA STEINBERG MEMBER X 0 0 0 CASSIE SULLIVAN MEMBER X 0 0 0 false false false 11775 224034 235809 PROGRAM SERVICE REVENUE 711210 1420881 1420881 1420881 22460 22460 717 1300 -583 -583 -583 54977 67054 -12077 -12077 1666490 1420298 10383 X 41000 41000 166808 150127 16681 12761 11485 1276 45853 45853 41383 37245 4138 103499 103499 28561 28396 165 22035 19831 2204 NATIONAL STEEPLECHASE EXP 265800 265800 RACE DAY EXPENSES - OTHER 214989 214989 WINNERS CLUB EXPENSES 126244 126244 TENT PARTY EXPENSES 103266 103266 433445 331616 101829 1605644 1375852 229792 0 7852 40736 497160 887425 4772959 156491 4611862 4616468 10000 10483 6825 6175 5133699 5561287 9231 9231 2768021 3134763 2777252 3143994 X 2356447 2417293 2356447 2417293 5133699 5561287 60846 X false false false X 280000 146070 192778 408959 235809 1263616 15732 984948 1396526 1390034 1420881 5208121 1945 26683 36929 49909 54977 170443 297677 1157701 1626233 1848902 1711667 6642180 6642180 664 686 10558 22847 22460 57215 664 686 10558 22847 22460 57215 2751 2751 298341 1158387 1639542 1871749 1734127 6702146 0.99110 0.99340 0.01000 0.01000 X 4535714 4535714 52915 31443 21472 7000 7000 177330 118048 59282 4616468 NOTE PAYABLE - PROPERTY 2628669 SCDPRT GRANT CONTINGENCY 500000 NOTE PAYABLE - JD FINISH MOW/BUSH HO 5469 PAYROLL LIABILITIES 625 3134763 true AIKEN SERTOMA CLUB PO BOX 2065 AIKEN SC 29802 237147658 501C3 16000 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS FOR MONITORING HE USE OF GRANT FUNDS OTHER THAN DISCUSSING WITH GRANTEES HOW THE MONEY WAS USD ALONG WITH A TOUR OF THE GRANTEE'S FACILITIES, WHEN POSSIBLE, AS A DEMONSTRATION OF HOW THE GRANT MONEY HELPED THE GRANTEE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND THE SECRETARY REVIEW THE FORM 990 AND COMPARE IT TO THE FINANCIAL STATEMENTS FOR ACCURACY. THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD UPON FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS NO COMPENSATION FOR OFFICERS OR DIRECTORS, BUT THE EVENT COORDINATOR'S COMPENSATION IS EVALUATED BY AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE 0 98,219 0 SECURITY 56,868 0 0 CREDIT CARD FEES 49,301 0 0 ONLINE SALES FEES 37,299 0 0 OWNER TRAINER RIDER EXP 35,577 0 0 EMERGENCY SERVICES 24,960 0 0 COURSE MAINTENANCE 23,328 0 0 GALA EXPENSES 17,780 0 0 PARTERRO PATIO EXPENSES 17,641 0 0 SPONSOR EXPENSE 15,843 0 0 CHALET EXPENSES 11,655 0 0 RACE SET UP TAKE DOWN 10,253 0 0 EQUIPMENT RENTAL 8,261 0 0 ANNOUNCERS 6,079 0 0 MEMBER EXPENSES 5,252 0 0 MISCELLANEOUS EXPENSES 4,383 487 0 FUEL 4,793 0 0 TRAVEL 0 3,123 0 OFFICIALS EXPENSES 1,665 0 0 TERRACE BOX EXPENSES 492 0 0 RACE DAY ALL ACCESS 186 0 0 TOTAL 331,616 101,829 0