2024-10-23T11:14:54-04:00 2023-12-31 520619968 FAW CASSON & CO LLP 160 GREENTREE DRIVE SUITE 203 DOVER DE 19904 990 2023-01-01 820650192 SUSSEX SPORTS CENTER FOUNDATION INC SUSS 3022273573 18949 COASTAL HIGHWAY SUITE 301 REHOBOTH BEACH DE 19971 JOSEPH SCHELL PRESIDENT/SECRETARY 3022730897 2024-10-23 true ALISON HOUCK P01226502 3026744305 2024-10-23 2023 2024-10-15 13:58:12Z JOSEPH SCHELL 1604 BAY AVENUE LEWES DE 19958 131318 false X WWW.SANDHILLFIELDS.ORG X 2017 DE TO BUILD, OPERATE AND MAINTAIN A FIRST-CLASS MULTISPORT CENTER IN THE MIDDLE OF SUSSEX COUNTY FOR THE CITIZENS OF SUSSEX COUNTY OF ALL AGES TO ENJOY. 10 10 3 0 1000874 44601 53780 82040 849 -218926 0 1055503 -92285 0 0 104446 104490 0 0 3072320 656680 3176766 761170 -2121263 -853455 9742320 6908826 4403438 2281399 5338882 4627427 TO BUILD, OPERATE AND MAINTAIN A FIRST-CLASS MULTISPORT CENTER IN THE MIDDLE OF SUSSEX COUNTY FOR THE CITIZENS OF SUSSEX COUNTY OF ALL AGES TO ENJOY. false false 721667 82040 THE ORGANIZATION CONTINUES TO BUILD, OPERATE AND MAINTAIN A FIRST-CLASS MULTISPORTS CENTER. THE ORGANIZATION HOSTED SOCCER, CROSS COUNTRY, FIELD HOCKEY, AND OTHER ACTIVITIES DURING 2023. 721667 true true false false false false false false false false true false false false true false true false false false false 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 9 0 3 true false false false false false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true false false false false false X JILL BURTON 3022273573 18949 COASTAL HIGHWAY SUITE 301 REHOBOTH BEACH DE 19971 X JOSEPH SCHELL PRESIDENT/SE 2.00 X X 0 0 0 ZAC CROUCH BOARD MEMBER 1.00 X 0 0 0 BRIAN PETTYJOHN BOARD MEMBER 1.00 X 0 0 0 PRESTON SCHELL BOARD MEMBER 1.00 X 0 0 0 BILL WEST BOARD MEMBER 1.00 X 0 0 0 TIM BAMFORTH BOARD MEMBER 1.00 X 0 0 0 DARREN SHORT BOARD MEMBER 1.00 X 0 0 0 GENE DVORNIK BOARD MEMBER 1.00 X 0 0 0 TODD LAWSON BOARD MEMBER 1.00 X 0 0 0 GINA JENNINGS BOARD MEMBER 1.00 X 0 0 0 false false false 44601 44601 FACILITY RENTAL 82040 82040 82040 4677 4677 223603 -223603 -223603 -223603 -92285 -141563 4677 97075 97075 7415 7415 12596 12596 23945 3075 20870 21866 21866 2505 2505 108 108 14193 14193 21552 21552 405344 405344 10977 4940 6037 REPAIRS AND MAINTENANCE 127680 127680 OPERATION SUPPLIES 11877 11877 OTHER MISC EXPENSE 4037 4037 761170 721667 39503 0 3874037 1511802 305655 310332 35001 5000 13450 69290 5883425 871023 5514177 5012402 9742320 6908826 25306 40984 1000000 1000000 1149960 1161512 2228172 78903 4403438 2281399 X 3454267 3783938 1884615 843489 5338882 4627427 9742320 6908826 X -853455 142000 X false true X true false X 679305 920159 3512513 1000874 44601 6157452 679305 920159 3512513 1000874 44601 6157452 6157452 3502 1108 196 849 4677 10332 6167784 227590 0.99830 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401777 401777 5481648 871023 4610625 5012402 LEASE LIABILITY 78903 78903 131318 223603 223603 -92285 -92285 842773 223603 223603 619170 142000 142000 761170 SCHEDULE D, PAGE 4, PART XI, LINE 2D CAP COSTS WRITE-OFF 223,603 SCHEDULE D, PAGE 4, PART XII, LINE 2D CAP COSTS WRITE-OFF 223,603 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 142,000 JOSEPH M SCHELL LOAN BOARD MEMBER CONSTRUCTION OF FIELDS & FACILITIES X 1000000 1000000 false true true 1000000 FORM 990, PAGE 6, PART VI, LINE 2 JOE SCHELL PRESTON SCHELL PRESIDENT BOARD MEMBER FATHER-SON FORM 990, PAGE 6, PART VI, LINE 11B EACH BOARD MEMBER WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING TO REVIEW FOR ACCURACY. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 CAP COSTS WRITE-OFF 223,603 CAP COSTS WRITE-OFF -223,603 BOOK / TAX DEPRECIATION DIFFERENCE 142,000 TOTAL 142,000