2026-09-16T12:49:47-05:00 2025-11-30 462808288 RINEHIMERBAKER LLC 390 TEQUESTA DR SUITE H TEQUESTA FL 33469 990 2024-12-01 650016849 JUPITER TEQUESTA ATHLETIC ASSOCIATION I JUPI 5617412526 200 MILITARY TRAIL JUPITER FL 33458 GENE D LIPSCHER PRESIDENT 5617412526 2026-09-04 1 1 NEIL RINEHIMER P01278686 5615294630 2026-06-25 2024 JUPITER TEQUESTA ATHLETIC ASSOCIATION INC GENE D LIPSCHER 200 MILITARY TRAIL JUPITER FL 33458 2624458 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 0 0 0 0 98554 56626 2217297 2341140 29824 55762 -109621 -259199 2236054 2194329 0 0 0 0 175142 208144 0 0 0 1855429 2064375 2030571 2272519 205483 -78190 1544029 1463420 2419 0 1541610 1463420 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 2272519 2341140 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. 2272519 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 0 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 51137 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 138600 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 189737 0 0 1 0 0 0 0 1000 55626 56626 REGISTRATIONS 900099 2191100 2191100 SPONSORS 900099 136250 136250 CLUB FEES 900099 13690 13690 CLINICS/UNIFORMS/OTHER 900099 100 100 2341140 55762 55762 169777 430129 -260352 -260352 1153 0 1153 1153 2194329 2341140 0 -203437 X 192572 192572 15572 15572 2677 2677 20118 20118 25104 25104 54277 54277 COACHES & TRAINERS 487946 487946 UNIFORMS 419114 419114 FIELD RENTAL 282432 282432 UPMS/REFS/OFFICIALS 215620 215620 557087 557087 2272519 2272519 0 0 1458645 1402840 220 220 8256 8556 107413 55609 76908 51804 1544029 1463420 2419 0 2419 0 X 0 0 0 0 0 0 1541610 1463420 1544029 1463420 -78190 0 X 0 0 0 X 118242 67035 54078 98554 55626 393535 1933254 2151624 2224829 2081386 2082941 10474034 2051496 2218659 2278907 2179940 2138567 10867569 0 0 0 10867569 486 410 15274 56114 55761 128045 486 410 15274 56114 55761 128045 2051982 2219069 2294181 2236054 2194328 10995614 0.98840 0.99290 0.01160 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47419 21339 26080 59994 34270 25724 51804 SPORTS TOURNAMENTS 166975 166975 13627 416502 FUNDRAISER 2802 2802 169777 169777 13627 416502 430129 -260352 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 116,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,527. EQUIPMENT: PROGRAM SERVICE EXPENSES 116,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,292. MERCHANT BANK CHARGES: PROGRAM SERVICE EXPENSES 91,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,222. AWARDS: PROGRAM SERVICE EXPENSES 76,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,627. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 63,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,941. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 18,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,673. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 11,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,494. WEBSITE: PROGRAM SERVICE EXPENSES 9,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,717. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. SOFTWARE: PROGRAM SERVICE EXPENSES 8,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,361. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 7,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,625. PARADE: PROGRAM SERVICE EXPENSES 6,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,748. NYSCA CLINIC: PROGRAM SERVICE EXPENSES 5,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,585. ASSOCIATION FEES: PROGRAM SERVICE EXPENSES 4,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,929. FIELD EXPENSE: PROGRAM SERVICE EXPENSES 4,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,718. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 2,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,290. PICNIC/YEAR END PARTY: PROGRAM SERVICE EXPENSES 1,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,633. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,058. SUPPLIES: PROGRAM SERVICE EXPENSES 661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. ONLINE REGISTRATION: PROGRAM SERVICE EXPENSES -20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -20. UTILITIES: PROGRAM SERVICE EXPENSES -94. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -94.