2024-10-08T03:06:14-04:00 2023-12-31 990EZ 2023-01-01 873748623 180 Sports Az % Travis Brown 180S 6025102092 6635 W Happy Valley Rd STE A104 118 Glendale AZ 85310 Cory Brown President 2024-10-08 2023 2024-10-15 13:58:12Z X X www.180sports.org X X 48856 X 48856 0 0 766 -766 48090 35622 15011 37390 309 2959 91291 -43201 46813 3612 X 55198 3612 55198 3612 8385 0 46813 3612 To provide funding and resources for coach training supporting athletes and providing equipment and uniforms to underserved athletic programs and youth sports organizations. Training Coaches - provide grants to organizations who need coach training but can't afford to bring in trainers due to lack of resources and funding. 0 6500 Supporting Athletes - Providing funding and resources for underserved athletes by means of uniforms sports fees and basic necessities needed. 0 9622 Equipment and Uniforms - Providing grants to purchase uniforms and equipment for underserved athletic programs and youth sports organizations. 0 19500 35622 Corinna Brown President 20 19211 Travis Brown Vice President 10 0 Rich Tomey Director 5 0 Brett Ellens Director 5 0 Donna McKenzie Treasurer 10 0 false false false false false 0 false false false false Travis and Corinna Brown 6635 W Happy Valley Rd STE A104 118 Glendale AZ 85310 6025102092 false false false false false false false NONE NONE true X 0 0 0 96948 48857 145805 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 96948 48857 145805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145805 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 96948 48857 145805 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Equipment and Uniforms Grants to underserved youth sports organizations, $19500| Supporting Athletes grants to those who applied to receive funds for sports fees basic necessities and personal equipment., $9622| Training Coaches Grants to youth sports organizations who needed coach training but couldn't afford it., $6500| Part I, line 16 | Other Expenses:, Amount:| Meals, $108| Office Expenses, $2183| Reimbursements, $95| Advertising & Marketing, $573| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $8385, $0|