2025-07-10T13:47:47-05:00 2024-11-30 462808288 RINEHIMERBAKER LLC 390 TEQUESTA DR SUITE H TEQUESTA FL 33469 990 2023-12-01 650016849 JUPITER TEQUESTA ATHLETIC ASSOCIATION I JUPI 5617412526 200 MILITARY TRAIL JUPITER FL 33458 GENE D LIPSCHER PRESIDENT 5617412526 2025-07-03 1 0 NEIL RINEHIMER P01278686 5615294630 2025-07-03 2023 2025-03-06 01:10:19Z JUPITER TEQUESTA ATHLETIC ASSOCIATION INC GENE D LIPSCHER 200 MILITARY TRAIL JUPITER FL 33458 2634928 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 54078 98554 2223929 2217297 15274 29824 -226747 -109621 2066534 2236054 0 0 0 0 166768 175142 0 0 0 1766867 1855429 1933635 2030571 132899 205483 1307111 1544029 0 2419 1307111 1541610 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 2030571 2217297 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. 2030571 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 46855 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 119843 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 166698 0 0 1 0 0 0 0 98554 98554 REGISTRATIONS 900099 2097556 2097556 SPONSORS 900099 100947 100947 CLUB FEES 900099 18794 18794 2217297 56114 56114 26290 -26290 -26290 -26290 250823 372584 -121761 -121761 12140 0 12140 12140 2236054 2191007 0 -53507 X 161915 161915 13227 13227 960 960 12839 12839 13774 13774 53787 53787 COACHES & TRAINERS 433716 433716 UNIFORMS 385300 385300 FIELD RENTAL 273263 273263 UPMS/REFS/OFFICIALS 178892 178892 502898 502898 2030571 2030571 0 0 1025159 1458645 7476 220 8256 107413 30505 46069 76908 228407 1307111 1544029 2419 0 2419 X 0 0 0 0 0 0 1307111 1541610 1307111 1544029 205483 29016 0 X 0 0 0 X 238136 118242 67035 54078 98554 576045 1194624 1933254 2151624 2224829 2081386 9585717 1432760 2051496 2218659 2278907 2179940 10161762 0 0 0 10161762 454 486 410 15274 56114 72738 454 486 410 15274 56114 72738 1433214 2051982 2219069 2294181 2236054 10234500 0.99290 0.99830 0.00710 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47419 11855 35564 59994 18650 41344 76908 SPORTS TOURNAMENTS 200589 200589 14902 357682 FUNDRAISER 50234 50234 250823 250823 14902 357682 372584 -121761 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 PROFESSIONAL: PROGRAM SERVICE EXPENSES 117,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,540. EQUIPMENT: PROGRAM SERVICE EXPENSES 106,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,949. MERCHANT BANK CHARGES: PROGRAM SERVICE EXPENSES 99,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,217. AWARDS: PROGRAM SERVICE EXPENSES 64,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,936. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 18,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,417. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 12,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,746. PICTURES: PROGRAM SERVICE EXPENSES 11,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,690. WEBSITE: PROGRAM SERVICE EXPENSES 9,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,762. SUPPLIES: PROGRAM SERVICE EXPENSES 7,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,619. PARADE: PROGRAM SERVICE EXPENSES 7,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,230. CLINICS: PROGRAM SERVICE EXPENSES 7,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,173. ASSOCIATION FEES: PROGRAM SERVICE EXPENSES 5,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,616. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,424. NYSCA CLINIC: PROGRAM SERVICE EXPENSES 5,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,072. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 4,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,939. FIELD EXPENSE: PROGRAM SERVICE EXPENSES 4,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,499. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 3,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,395. PICNIC/YEAR END PARTY: PROGRAM SERVICE EXPENSES 3,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,373. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 2,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,450. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,317. PRINTING: PROGRAM SERVICE EXPENSES 1,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,472. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444. SOFTWARE: PROGRAM SERVICE EXPENSES 323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323. ONLINE REGISTRATION: PROGRAM SERVICE EXPENSES 295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295.