2024-11-08T14:23:55-06:00 2024-03-31 630191630 SMITH DUKES & BUCKALEW LLP 3800 AIRPORT BLVD MOBILE AL 366081667 990 2023-04-01 636003959 MOBILE ARTS & SPORTS ASSOCIATION MOBI 2514382276 151 DAUPHIN STREET MOBILE AL 36602 CHARLES S JONES TREASURER 2514382276 2024-10-24 1 0 KEVIN M RITTELMEYER P00280341 2513431200 2024-09-09 2023 2024-10-15 13:58:12Z CHARLES S JONES 151 DAUPHIN STREET MOBILE AL 36602 6287493 0 X SENIORBOWL.COM X 1951 AL TO PROMOTE THE DEVELOPMENT AND ADVANCEMENT OF THE CITY AND COUNTY OF MOBILE AND OTHER AREAS WITHIN THE U.S. 15 15 14 240 0 0 0 0 5089707 6009238 4396 31648 -11491 -16264 5082612 6024622 0 0 0 0 849546 919972 0 0 0 3834645 4598427 4684191 5518399 398421 506223 6405569 6472238 1202842 633848 5202727 5838390 TO PROMOTE THE DEVELOPMENT AND ADVANCEMENT OF THE CITY AND COUNTY OF MOBILE AND OTHER AREAS WITHIN THE U.S. 0 0 3981623 6009238 SENIOR BOWL GAME PROMOTES THE DEVELOPMENT & ADVANCEMENT OF THE CITY OF MOBILE AND RAISES MONEY FOR VARIOUS CHARITIES. 3981623 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 53 0 14 1 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AL X JIM NAGY 2514382276 151 DAUPHIN STREET MOBILE AL 36602 ANGUS R COOPER II CHAIRMAN/TRUSTEE 1.50 X X 0 0 0 CURRAN FOOSE VICE PRESIDENT/TRUSTEE 0.50 X X 0 0 0 TY THOMPSON TRUSTEE 0.30 X 0 0 0 WALTER BELL TRUSTEE EMERITUS 0.30 X 0 0 0 GREG LEATHERBURY TRUSTEE EMERITUS 0.30 X 0 0 0 T K JACKSON III TRUSTEE EMERITUS 0.30 X 0 0 0 TERRY THOMPSON TRUSTEE EMERITUS 0.30 X 0 0 0 MARK NIX TRUSTEE 0.30 X 0 0 0 ROBISON C MCCLURE JR TRUSTEE 0.30 X 0 0 0 JIMBO SALEM TRUSTEE 0.30 X 0 0 0 CLIFTON INGE JR TRUSTEE 0.30 X 0 0 0 MICHAEL PIERCE TRUSTEE 0.30 X 0 0 0 HARRIS MORRISSETTE TRUSTEE 0.30 X 0 0 0 SHERRI BUMPERS SECRETARY/TRUSTEE 0.30 X X 0 0 0 WILLIAM R SEIFERT II TRUSTEE EMERITUS 0.30 X 0 0 0 ALVIN HOPE TRUSTEE 0.30 X 0 0 0 JOHN ARENDALL TRUSTEE 0.30 X 0 0 0 ANGUS R COOPER III PRESIDENT/TRUSTEE 1.50 X X 0 0 0 CHRISTIAN WHITE VICE CHAIRMAN/TRUSTEE 0.30 X X 0 0 0 JAMES FOWLER TRUSTEE 0.30 X 0 0 0 SCOTT COOPER PRESIDENT/TRUSTEE 0.30 X X 0 0 0 ERLING RIIS III VICE CHAIRMAN 0.50 X 0 0 0 CHARLES JONES ASST. TREASURER 1.00 X 0 0 0 G ROBERT BAKER JR VICE CHAIRMAN/TRUSTEE 0.30 X 0 0 0 DAVID BROCK ASSISTANT TREASURER 0.30 X 0 0 0 SYLVESTER CROOM SENIOR VICE PRESIDENT 0.30 X 0 0 0 JAMES NAGY EXECUTIVE DIRECTOR 40.00 X 350000 0 22664 GUY HELMSING TREASURER 0.30 X 0 0 0 350000 0 22664 1 0 1 0 0 SPONSORSHIPS 711300 4518923 4518923 TELEVISION INCOME 711300 515000 515000 TICKET SALES 711300 469900 469900 QUARTERBACK CLUB 711300 213475 213475 NFL SUITE RENTALS 711300 121816 121816 170124 170124 6009238 34758 34758 236047 239157 -3110 -3110 -3110 7450 23714 -16264 -16264 6024622 6009238 0 15384 X 350000 350000 515677 515677 54295 54295 63042 63042 13016 13016 328219 328219 46703 46703 227089 181992 45097 175516 149591 25925 14917 14917 49441 49441 297132 74618 222514 PLAYERS - HOTEL & MEALS 792250 792250 HOSPITALITY ROOM & GIFT 447547 447547 COMMUNITY EVENTS 365478 365478 PLAYERS - EQUIPMENT & S 364884 364884 1413193 1277044 136149 5518399 3981623 1536776 0 46959 1928800 3191101 857506 323677 740640 41929 54802 2772172 930167 1884108 1842005 912795 1043485 5000 5000 6405569 6472238 662825 156741 475017 457107 65000 20000 1202842 633848 X 5202727 5838390 5202727 5838390 6405569 6472238 506223 129440 0 X 1 X 1 X 1 0 1 1 0 206250 206250 2205171 606051 1599120 360751 324116 36635 1842005 DUE TO SENIOR BOWL CHARITIES 20000 20000 X 6164760 129440 23714 153154 6011606 13016 13016 6024622 5529097 23714 23714 5505383 13016 13016 5518399 PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND, THEREFORE, HAS NO PROVISION FOR FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON RETURN 23,714. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME ON BOOKS 13,016. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON RETURN 23,714. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME ON BOOKS 13,016. X 0 0 X 0 0 0 0 0 0 0 0 0 JAMES NAGY EXECUTIVE DIRECTOR 300000 0 50000 0 0 0 0 0 22664 0 372664 0 0 0 PART I, LINE 3 TO PROVIDE THE ORGANIZATION MORE PUBLIC VISIBILITY, THE ORGANIZATION PAYS THE EXECUTIVE DIRECTOR'S DUES TO A SOCIAL/HEALTH CLUB. THERE IS NO WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF THESE EXPENSES BUT THEY ARE REVIEWED BY A MEMBER OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 ANGUS R. COOPER, II, ANGUS R. COOPER, III, AND SCOTT COOPER HAVE BOTH A FAMILY AND A BUSINESS RELATIONSHIP. TERRY THOMPSON AND TY THOMPSON HAVE BOTH A FAMILY AND A BUSINESS RELATIONSHIP. ANGUS R. COOPER, II HAS A BUSINESS RELATIONSHIP WITH DAVID BROCK AND JAMES FOWLER. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE RETURN WAS REVIEWED BY CHAIRMAN AND TREASURER REPRESENTING THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E ANNIVERSARY GALA: PROGRAM SERVICE EXPENSES 358,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,889. GAME & FIELD EXPENSE: PROGRAM SERVICE EXPENSES 183,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,109. NFL EXPENSES: PROGRAM SERVICE EXPENSES 158,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,432. SPONSORSHIP EXPENSES: PROGRAM SERVICE EXPENSES 114,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,195. HALL OF FAME: PROGRAM SERVICE EXPENSES 108,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,567. COMMITTEE: PROGRAM SERVICE EXPENSES 93,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,507. PLAYERS - MEDICAL: PROGRAM SERVICE EXPENSES 80,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,577. HALFTIME: PROGRAM SERVICE EXPENSES 56,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,425. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,662. FILM SYSTEM: PROGRAM SERVICE EXPENSES 40,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 20,444. MANAGEMENT AND GENERAL EXPENSES 17,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,869. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,033. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 26,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,985. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,707. QUARTERBACK CLUB: PROGRAM SERVICE EXPENSES 17,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,741. TRANSPORTATION: PROGRAM SERVICE EXPENSES 12,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,859. PARKING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,957. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,365. TICKET EXPENSE: PROGRAM SERVICE EXPENSES 4,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,616. DONATIONS: PROGRAM SERVICE EXPENSES 698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 698. SCHEDULE R, PART II (B) SENIOR BOWL CHARITIES, INC. WAS FORMED FOR THE PRIMARY PURPOSE OF RECEIVING CHARITABLE CONTRIBUTIONS TO BE USED TO PURCHASE SENIOR BOWL AND OTHER LOCAL ATHLETIC EVENTS TICKETS TO BE DISTRIBUTED TO CHILDREN, DISADVANTAGED YOUTHS, AND DISABLED MOBILIANS WHO MIGHT OTHERWISE NOT GET TO SEE SUCH EVENTS, AND TO MAKE GRANTS TO ANY ORGANIZATION THAT QUALIFIES AS A SECTION 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE, AND SECTION 509(A)(1), (2), OR (3) AS A PUBLIC CHARITY OR QUALIFIES AS A "GOVERNMENT UNIT". SENIOR BOWL LLC 151 DAUPHIN STREET MOBILE AL 36602 631287118 OPERATIONS AL 6035076 3939379 N/A SENIOR BOWL CHARITIES INC 151 DAUPHIN STREET MOBILE AL 36602 630864243 SEE SCHEDULE O FOR STATEMENT AL 501(C)(3) 170(B)(1) (A)(VI) N/A 1 THE MOBILE BALDWIN ATHLETIC PARTNERSHIP PO BOX 1566 MOBILE AL 36633 853762729 YOUTH SPORTS DEVELOPMENT PROGRAMS AL 501(C)(3) 509(A)(2) N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 SENIOR BOWL CHARITIES INC R 115000 TRANSFER GOLF TOURN RECEIPTS