2025-10-14T12:04:48-04:00 2024-12-31 520619968 FAW CASSON & CO LLP 160 GREENTREE DRIVE SUITE 203 DOVER DE 19904 990 2024-01-01 820650192 SUSSEX SPORTS CENTER FOUNDATION INC SUSS 3022273573 18949 COASTAL HIGHWAY SUITE 301 REHOBOTH BEACH DE 19971 JOSEPH SCHELL PRESIDENT/SECRETARY 3022730897 2025-10-13 true ALISON HOUCK P01226502 3026744305 2025-10-13 2024 2025-03-06 01:10:19Z JOSEPH SCHELL 1604 BAY AVENUE LEWES DE 19958 189146 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. 13 13 7 0 44601 26680 82040 129394 -218926 15069 0 -92285 171143 0 0 104490 128926 0 0 656680 826390 761170 955316 -853455 -784173 6908826 6418489 2281399 2340783 4627427 4077706 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 922679 129394 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. 922679 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 3 0 7 true false false false false false false false false false false false false false false X 13 13 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 JILL BURTON TREASURER 1.00 X X 0 0 0 STEPHANIE PARKER BOARD MEMBER 1.00 X 0 0 0 RITCHIE THURMAN BOARD MEMBER 1.00 X 0 0 0 false false false 26680 26680 FACILITY RENTAL 129394 129394 129394 5153 5153 27919 18003 9916 9916 9916 171143 139310 5153 117084 117084 11842 11842 5072 5072 25805 4810 20995 22348 22348 2044 2044 2166 2166 13825 13825 21669 21669 510717 510717 11945 5375 6570 REPAIRS AND MAINTENANCE 155452 155452 OPERATION SUPPLIES 28719 28719 BAD DEBT EXPENSE 26160 26160 OTHER MISC EXPENSE 468 468 955316 922679 32637 0 1511802 1088018 310332 315485 5000 69290 20498 6123769 1129281 5012402 4994488 6908826 6418489 40984 44031 1000000 1000000 1161512 1196612 78903 100140 2281399 2340783 X 3783938 3250886 843489 826820 4627427 4077706 6908826 6418489 X -784173 234452 X false true X true false X 920159 3512513 1000874 44601 26680 5504827 920159 3512513 1000874 44601 26680 5504827 5504827 1108 196 849 4677 5153 11983 5516810 356984 0.99780 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401777 401777 5721992 1129281 4592711 4994488 LEASE LIABILITY 100140 100140 163628 163628 7515 7515 171143 713349 713349 241967 241967 955316 SCHEDULE D, PAGE 4, PART XI, LINE 4B BOOK/TAX DISPOSALS DIFFERENCE 7,515 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK/TAX DEPRECATION DIFFERENCE 241,967 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 BOOK/TAX DISPOSALS DIFFERENCE -7,515 BOOK/TAX DEPRECATION DIFFERENCE 241,967 TOTAL 234,452