2024-05-01T14:48:18-05:00 2023-12-31 841739458 EMC CPAS LLC 221 W PHILADELPHIA ST STE 201 YORK PA 17401 990 2023-01-01 231183233 VICTORY ATHLETIC ASSOCIATION OF SPRING GARDEN TOWNSHIP YORK COUNTY VICT 7178435443 471 OGONTZ STREET YORK PA 17403 JAMES SPARK PRESIDENT 7178435443 2024-04-24 1 JAMES SPARK 999009999 0 SEAN A MANSBERGER CPA P01831449 7176506225 2024-04-24 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z JAMES SPARK 471 OGONTZ ST YORK PA 17403 2087144 0 X WWW.VAAYORK.COM X 1933 PA VICTORY ATHLETIC ASSOCIATION IS A MEMBERSHIP ORGANIZATION. THE ASSOCIATION OPERATES A BAR AND RESTAURANT FOR THEIR MEMBERS. 9 9 33 0 0 0 5060 6845 59710 65155 0 3773 459602 161074 524372 236847 0 0 0 0 45663 69209 0 0 0 413947 299690 459610 368899 64762 -132052 475749 394986 17379 68668 458370 326318 OUR MISSION IS TO BUILD COMMUNITY BY PROVIDING FOOD & SPIRITS IN A SAFE SPACE CREATING AN ATMOSPHERE OF TOGETHERNESS. 0 0 259532 65155 OPERATION OF THE BAR AND RESTAURANT FOR THE MEMBERS OF VICTORY ATHLETIC ASSOCIATION. 259532 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 7 7 1 33 1 0 0 0 0 0 65155 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JAMES SPARK 7178435443 471 OGONTZ ST YORK PA 17403 TRAVIS WORKINGER DIRECTOR 2.00 X 0 0 0 TIM BRESNAHAN DIRECTOR 2.00 X 0 0 0 TIM JORDAN DIRECTOR 2.00 X 0 0 0 DAVIS ANDERSON DIRECTOR 2.00 X 0 0 0 BRIAN ALLEN DIRECTOR 2.00 X 0 0 0 JAMES SPARK PRESIDENT 10.00 X 0 0 0 CHRIS BACHISM VICE-PRESIDENT 2.00 X 0 0 0 DAVE BRUBAKER SECRETARY 10.00 X 7200 0 0 ANDREW PETRON TREASURER 3.00 X 7200 0 0 14400 0 0 0 0 0 0 0 6845 6845 MEMBERSHIP DUES & ASSESSMENTS 65155 65155 65155 3773 3773 14689 5680 9009 9009 1067930 1036367 31563 31563 804886 808250 -3364 -3364 SKILL MACHINE INCOME 108511 108511 OTHER INCOME 8547 8547 JUKEBOX INCOME 6308 6308 500 500 123866 236847 217220 0 12782 X 14400 14400 7600 7600 65 65 47144 47144 535 535 18040 18040 21479 21479 7452 6375 1077 10992 10992 51767 51767 28978 28978 18162 18162 KITCHEN EXPENSES 35914 35914 REPAIRS AND MAINTENANCE 28872 28872 CLEANING 22154 22154 TAXES 18101 18101 37244 12501 24743 368899 259532 109367 0 279786 114731 0 103773 1168438 991956 195963 176482 475749 394986 17143 24148 -4702 37375 4938 7145 17379 68668 X 458370 326318 458370 326318 475749 394986 -132052 0 X 1 X 0 1 0 512682 452659 60023 217879 201274 16605 437877 338023 99854 176482 GIFT CARDS PAYABLE 2848 SALES TAX PAYABLE 4297 7145 1067930 919505 116862 0 1067930 919505 116862 1036367 31563 PA 1 0 0 0 1.00000 0.00000 ANDREW PETRON 471 OGONTZ STREET YORK PA 17403 0 STEVE MILLER OVERSEES GAMING ACTIVITIES 1 85999 SCH G, PART III, LINE 17B REQUIRED DISTRIBUTION PER STATE LAW DISTRIBUTION AMOUNT: STATE - PENNSYLVANIA AMOUNT - $85,999 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING AND APPROVED BY THE TREASURER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE TREASURER OF THE BOARD MONITORS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. THE POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS COPIES OF THESE DOCUMENTS IN THE OFFICE OF THE CLUB AND MAKES THEM AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,253. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 7,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,549. CABLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,498. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,590. SUPPLIES: PROGRAM SERVICE EXPENSES 3,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,642. MEMBER EVENTS: PROGRAM SERVICE EXPENSES 1,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,310. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402.