2024-05-14T16:00:54-05:00 2023-06-30 510284658 SANTORA CPA GROUP 220 CONTINENTAL DRIVE SUITE 112 NEWARK DE 19713 990 2022-07-01 200350545 DELAWARE MILITARY ACADEMY SPORTS BOOSTER CLUB DELA 3029980745 112 MIDDLEBORO ROAD WILMINGTON DE 19804 KENNETH GATSON CFO 3029980745 2024-05-14 1 KENNETH GATSON 999009999 1 HEATH N KAHRS CPA P00734593 3027376200 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENNETH GATSON 112 MIDDLEBORO ROAD WILMINGTON DE 19804 454350 0 X WWW.DEMILACAD.ORG X 2005 DE AN ORGANIZATION OF PARENTS AND COMMUNITY PERSONS SUPPORTING, ENCOURAGING AND ADVANCING AN ATHLETIC PROGRAM AND RELATED ACTIVITIES OF THE DELAWARE MILITARY ACADEMY, A CHARTER SCHOOL IN THE RED CLAY SCHOOL DISTRICT. THE ORGANIZATION CULTIVATES WHOLESOME SCHOOL SPIRIT AND GOOD SPORTMANSHIP. THIS ORGANIZATION IS FINANCIALLY SUPPORTED BY FUNDRAISERS AND OTHER PROJECTS TO FUND ACTIVITIES RELATED TO THE ATHLETIC PROGRAM OF THIS SCHOOL. 7 7 0 30 0 0 295433 47341 121078 266353 0 0 0 73789 416511 387483 0 0 0 0 0 0 0 0 0 438310 336974 438310 336974 -21799 50509 113368 163877 0 0 113368 163877 X AN ORGANIZATION OF PARENTS AND COMMUNITY PERSONS SUPPORTING, ENCOURAGING AND ADVANCING AN ATHLETIC PROGRAM AND RELATED ACTIVITIES OF THE DELAWARE MILITARY ACADEMY, A CHARTER SCHOOL IN THE RED CLAY SCHOOL DISTRICT. THE ORGANIZATION CULTIVATES WHOLESOME SCHOOL SPIRIT AND GOOD SPORTMANSHIP. THIS ORGANIZATION IS FINANCIALLY SUPPORTED BY FUNDRAISERS AND OTHER PROJECTS TO FUND ACTIVITIES RELATED TO THE ATHLETIC PROGRAM OF THIS SCHOOL. 0 0 329652 266353 PROVISION OF EQUIPMENT, UNIFORMS, SUPPLIES, AND OTHER EXPENSES FOR ATHLETIC PROGRAMS AND FACILITIES 329652 1 0 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 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 X DEB MCGUCKIN 3029980745 112 MIDDLEBORO ROAD WILMINGTON DE 19804 X JESSICA KIRBY PRESIDENT 2.00 X X 0 0 0 DEB MCGUCKIN VICE PRESIDENT 2.00 X X 0 0 0 CHRISTY DEMAIO ZIEGLER SECRETARY 5.00 X X 0 0 0 JENNIFER KRYSPIN TREASURER 2.00 X X 0 0 0 KAELYNN NICHOLS DIRECTOR 2.00 X 0 0 0 JEN AVERY DIRECTOR 2.00 X 0 0 0 HILARY RAPTIS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 47341 47341 SPORTS FEES 900099 266353 266353 266353 140656 66867 73789 73789 387483 266353 0 73789 X 5560 5560 2815 2815 5205 5205 37178 37178 22129 22129 TEAM EXPENSE 71856 71856 OFFICIALS & COACHING 53748 53748 TRAINING EXPENSE 39876 39876 EQUIPMENT 28275 28275 70332 68570 1762 336974 329652 7322 0 67534 102756 187386 126265 45834 61121 113368 163877 0 0 X 0 0 0 0 113368 163877 113368 163877 113368 163877 50509 0 X 0 0 0 X 177212 258358 172316 295433 187996 1091315 207621 148440 83214 121078 266353 826706 384833 406798 255530 416511 454349 1918021 0 0 0 1918021 384833 406798 255530 416511 454349 1918021 1.00000 1.00000 0.00000 0.00000 X 0.00000 0.00000 0.00000 187386 126265 61121 0 61121 GOLF OUTING 37136 37136 19603 SPIRIT WEAR 63698 63698 47264 1 39822 39822 0 140656 140656 66867 66867 73789 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL BEFORE TAX RETURN IS FINALIZED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ANY PERSON DISCLOSING FINANCIAL INTEREST OR MATERIAL FACTS MUST REPORT TO THE OFFICERS & BOARD OF DIRECTORS DISCLOSING SUCH FACTS. THE OFFICERS & BOARD OF DIRECTORS WILL DECIDE IF THE PERSON WOULD BENEFITS FROM THEIR DISCLOSURE.THEY WOULD VOTE UPON THIS DISCLOSURE AND DECIDE IF THE PERSON WOULD BENEFIT UNDER THEIR VONFLICET OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS WHICH INCLUDE BY-LAWS AND ALL AMENDMENTS AND ADDEDDUMS, THE CONFLICT OF INTEREST POLICY AND ALL FINANCIALS STATEMENTS ARE OPEN FOR INSPECTION BY THE BOARD OF DIRECTORS AND MEMBERS IN GOOD STANDING, COPIES OF THESE DOCUEMTNS ARE AVAILABLE FOR REVIEW AT MONTHLY BOARD OF DIRECTORS MEETINGS. DOCUMENTS WILL BE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS AND INSPECTION CAN BE MADE AT THE ATHLETIC DIRECTORS OFFICE AT THE DELAWARE MILITARY ACADEMY CAMPUS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS WHICH INCLUDE BY-LAWS AND ALL AMENDMENTS AND ADDEDDUMS, THE CONFLICT OF INTEREST POLICY AND ALL FINANCIALS STATEMENTS ARE OPEN FOR INSPECTION BY THE BOARD OF DIRECTORS AND MEMBERS IN GOOD STANDING, COPIES OF THESE DOCUEMTNS ARE AVAILABLE FOR REVIEW AT MONTHLY BOARD OF DIRECTORS MEETINGS. DOCUMENTS WILL BE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS AND INSPECTION CAN BE MADE AT THE ATHLETIC DIRECTORS OFFICE AT THE DELAWARE MILITARY ACADEMY CAMPUS. FORM 990, PART IX, LINE 24E AWARDS & BANQUETS: PROGRAM SERVICE EXPENSES 27,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,111. ENTRY FEES: PROGRAM SERVICE EXPENSES 19,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,795. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,961. SUPPLIES: PROGRAM SERVICE EXPENSES 6,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,075. UNIFORMS: PROGRAM SERVICE EXPENSES 3,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,499. CONCESSION STAND: PROGRAM SERVICE EXPENSES 2,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,674. REFUNDS: PROGRAM SERVICE EXPENSES 2,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,096. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,762. MEALS: PROGRAM SERVICE EXPENSES 359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359.